|
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
|
VISAVADAR
|
GJ-06-014-062-001/212
(Pindakhai Nani )
|
1106014000NRG24040720230074777
|
05/07/2023
|
VAGHASHIYA HIMMATBHAI VASARAMBHAI
|
1106014WL004773
|
VAGHASHIYA HIMMATBHAI VASARAMBHAI
|
00468
|
UBIN0544418
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3376125946
|
|
VAGHASIYA HIMATBHAI VASHARAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VISAVADAR
|
GJ-06-014-062-001/7
(Pindakhai Nani )
|
1106014000NRG24040720230074780
|
05/07/2023
|
Vaghasiya rekhaben kishorbhai
|
1106014WL004773
|
Vaghasiya rekhaben kishorbhai
|
00468
|
UBIN0544418
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3376125945
|
|
REKHABEN KISHORBHAI VAGHASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|