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
|
MEHMEDABAD
|
GJ-13-001-017-001/310-A (Jaliya)
|
1113001000NRG25240520240015069
|
25/05/2024
|
ISHAWARBHAI JUGABHAI SOLANKI
|
1113001WL002191
|
ISHAWARBHAI JUGABHAI SOLANKI
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4383961899
|
|
ISHVARBHAI JUGABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
2
|
MEHMEDABAD
|
GJ-13-001-017-001/310-A (Jaliya)
|
1113001000NRG25240520240015068
|
25/05/2024
|
MUKESHBHAI JUGABHAI SOLANKI
|
1113001WL002191
|
MUKESHBHAI JUGABHAI SOLANKI
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4383961898
|
|
MUKESHKUMAR JUGABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|