|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Songadh
|
GJ-26-001-063-008/12-A
(Taparvada)
|
1126001000NRG23250820220188427
|
31/08/2022
|
Gamit Chhaganbhai Micharabhai
|
1126001WL008537
|
Gamit Chhaganbhai Micharabhai
|
00468
|
UBIN0917851
|
3206
|
3206
|
Processed
|
03/09/2022
|
|
4419080176
|
|
GAMIT CHHAGANBHAI MICHRABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Songadh
|
GJ-26-001-063-008/26-A
(Taparvada)
|
1126001000NRG23250820220188428
|
31/08/2022
|
Gamit Kamlaben Shantilalbhai
|
1126001WL008537
|
Gamit Kamlaben Shantilalbhai
|
00468
|
UBIN0917851
|
3206
|
3206
|
Processed
|
03/09/2022
|
|
4419080175
|
|
KAMALABEN SHANTILAL GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|