|
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
|
JASDAN
|
GJ-02-013-071-001/6879
(PAREWALA)
|
1102013000NRG25010520240002206
|
02/05/2024
|
CHAVDA BHAVNABEN NARESHBHAI
|
1102013WL000357
|
CHAVDA BHAVNABEN NARESHBHAI
|
00468
|
UBIN0544426
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862210482
|
|
CHAVDA BHAVNABEN NARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JASDAN
|
GJ-02-013-071-001/6879
(PAREWALA)
|
1102013000NRG25010520240002205
|
02/05/2024
|
CHAVDA NARESH BHAGVANBHAI CHAVADA
|
1102013WL000357
|
CHAVDA NARESH BHAGVANBHAI CHAVADA
|
00468
|
UBIN0544426
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862210481
|
|
NARESHBHAI BHAGVANBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|