|
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
|
DHOLKA
|
GJ-12-003-006-001/11170554
(ARNEJ )
|
1112003000NRG25020520240006513
|
02/05/2024
|
RAJUBHAI DIPUBHAI GANGADIYA
|
1112003WL000526
|
RAJUBHAI DIPUBHAI GANGADIYA
|
00468
|
UBIN0540668
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862389545
|
|
RAJUBHAI DIPUBHAI GANGADIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHOLKA
|
GJ-12-003-006-001/11170554
(ARNEJ )
|
1112003000NRG25020520240006514
|
02/05/2024
|
TEJALBEN RAJUBHAI GANGADIYA
|
1112003WL000526
|
TEJALBEN RAJUBHAI GANGADIYA
|
00468
|
UBIN0540668
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862389546
|
|
GANGADIYA TEJALBEN RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|