|
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-02-012-067-001/126820
()
|
1102012000NRG23200920220029016
|
21/09/2022
|
SHERASIYA ILMUDINBHAI MAMADBHAI
|
1102012WL002860
|
SHERASIYA ILMUDINBHAI MAMADBHAI
|
00468
|
UBIN0548324
|
3525
|
3525
|
Processed
|
27/09/2022
|
|
4995685785
|
|
ILMUNDIN MAMAD SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
WANKANER
|
GJ-02-012-067-001/126826
()
|
1102012000NRG23200920220029017
|
21/09/2022
|
SHERASIYA ILIYASBHAI NURMAMADBHAI
|
1102012WL002860
|
SHERASIYA ILIYASBHAI NURMAMADBHAI
|
00468
|
UBIN0548324
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995685784
|
|
ILYAS NOORMAMAD SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7065
|
7065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7065
|
7065
|
|
|
|
|
|
|
|