|
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-10-010-044-001/31143
(Madhi)
|
1110010000NRG24100520230004421
|
10/05/2023
|
PARMAR JETHABHAI MAGANBHAI
|
1110010WL000805
|
PARMAR JETHABHAI MAGANBHAI
|
00468
|
UBIN0929239
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833903
|
|
PARMAR JETHABHAI MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VIJAPUR
|
GJ-10-010-044-001/31143
(Madhi)
|
1110010000NRG24100520230004423
|
10/05/2023
|
PARMAR MAHESHBHAI JETHABHAI
|
1110010WL000805
|
PARMAR MAHESHBHAI JETHABHAI
|
00468
|
UBIN0929239
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833902
|
|
MR MAHESHBHAI JETHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAPUR
|
GJ-10-010-044-001/31143
(Madhi)
|
1110010000NRG24100520230004422
|
10/05/2023
|
PARMAR SHUSILABEN JETHABHAI
|
1110010WL000805
|
PARMAR SHUSILABEN JETHABHAI
|
00468
|
UBIN0929239
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833904
|
|
PARMAR SUSHILABEN JETHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|