|
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
|
SOJITRA
|
GJ-22-004-007-001/59261
(Deva Talpad)
|
1122004000NRG24300520230021591
|
30/05/2023
|
GOHEL PRABHATBHAI RATILALBHAI
|
1122004WL001199
|
GOHEL PRABHATBHAI RATILALBHAI
|
00468
|
UBIN0556793
|
1673
|
1673
|
Processed
|
07/06/2023
|
|
2268497727
|
|
PRABHATBHAI RATILALBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SOJITRA
|
GJ-22-004-007-001/759
(Deva Talpad)
|
1122004000NRG24300520230021592
|
30/05/2023
|
khodabhai abhesinh Gohel
|
1122004WL001199
|
khodabhai abhesinh Gohel
|
00468
|
UBIN0556793
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2268497726
|
|
KHODABHAI.ABHESINH.GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|