|
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
|
WANKANER
|
GJ-02-012-089-001/128670
()
|
1102012000NRG23150720220026580
|
16/07/2022
|
SARLA DHANJIBHAI MERUBHAI
|
1102012WL002239
|
SARLA DHANJIBHAI MERUBHAI
|
00468
|
UBIN0568015
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025476507
|
|
DHANJIBHAI MERUBHAI SARLA
|
UNION BANK OF INDIA(508500)
|
|
2
|
WANKANER
|
GJ-02-012-089-001/128670
()
|
1102012000NRG23150720220026581
|
16/07/2022
|
SARLA DHANJIBHAI MERUBHAI
|
1102012WL002239
|
SARLA DHANJIBHAI MERUBHAI
|
00468
|
UBIN0568015
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025476508
|
|
PRABHABEN DHANJIBHAI SARLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|