|
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
|
MATAR
|
GJ-13-007-016-001/121225-A
(Kathoda)
|
1113007000NRG23020120230085575
|
02/01/2023
|
MAFATBHAI CHANDUBHAI SOLANKI
|
1113007WL009484
|
MAFATBHAI CHANDUBHAI SOLANKI
|
00468
|
UBIN0538825
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7716910820
|
|
MAFATBHAI CHANDUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-016-001/125
(Kathoda)
|
1113007000NRG23020120230085577
|
02/01/2023
|
BHANUBHAI JESANGBHAI PARMAR
|
1113007WL009484
|
BHANUBHAI JESANGBHAI PARMAR
|
00555
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7716910821
|
|
MR BHANUBHAI JESANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|