|
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
|
VIJAPUR
|
GJ-10-010-070-001/5543
(Ubkhal)
|
1110010000NRG24050520230003259
|
05/05/2023
|
BAJANIYA MANGALBHAI JIVABHAI
|
1110010WL000659
|
BAJANIYA MANGALBHAI JIVABHAI
|
00462
|
UCBA0002839
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1481297794
|
|
MANGALBHAI JIVABHAI BAJANIYA
|
UCO BANK(607066)
|
|
2
|
VIJAPUR
|
GJ-10-010-070-001/5543
(Ubkhal)
|
1110010000NRG24050520230003260
|
05/05/2023
|
BAJANIYA RUKHIBEN MANGALBHAI
|
1110010WL000659
|
BAJANIYA RUKHIBEN MANGALBHAI
|
00462
|
UCBA0002839
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1481297795
|
|
RUKHIBEN MANGALBHAI BAJANIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|