|
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
|
BAVLA
|
GJ-12-009-044-001/11171148
(SHIYAL )
|
1112009000NRG25180520240011710
|
18/05/2024
|
PATEL HARSHADKUMAR DHIRUBHAI
|
1112009WL000943
|
PATEL HARSHADKUMAR DHIRUBHAI
|
00468
|
UBIN0544361
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226592091
|
|
MR HARSHADKUMAR DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-044-001/11170916
(SHIYAL )
|
1112009000NRG25180520240011709
|
18/05/2024
|
PAYALBEN MAKWANA
|
1112009WL000943
|
PAYALBEN MAKWANA
|
00468
|
UBIN0577154
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226592092
|
|
PAYALBEN VAGHAJIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|