|
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
|
PETLAD
|
GJ-22-003-036-001/200-A
(Ramodadi)
|
1122003000NRG24190520230016999
|
19/05/2023
|
VANKAR MATHURBHAI SOMABHAI
|
1122003WL001012
|
VANKAR MATHURBHAI SOMABHAI
|
00468
|
UBIN0531197
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858591227
|
|
MATHURBHAI SOMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETLAD
|
GJ-22-003-036-001/75-A
(Ramodadi)
|
1122003000NRG24190520230017000
|
19/05/2023
|
Vankar Jethabhai Somabhai
|
1122003WL001012
|
Vankar Jethabhai Somabhai
|
00468
|
UBIN0531197
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858591226
|
|
JETHABHAI SOMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|