|
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
|
RADHANPUR
|
GJ-20-002-041-001/527
(Satun )
|
1120002000NRG25250420240005088
|
25/04/2024
|
VANAKAR VEENABEN DUNGARBHAI
|
1120002WL000788
|
VANAKAR VEENABEN DUNGARBHAI
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398147584
|
|
VANAKAR VEENABEN DUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-041-001/528
(Satun )
|
1120002000NRG25250420240005089
|
25/04/2024
|
BHARVAD MEVIBEN KANUBHAI
|
1120002WL000788
|
BHARVAD MEVIBEN KANUBHAI
|
00468
|
UBIN0562203
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147583
|
|
BHARVAD MEVIBEN KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7186
|
7186
|
|
|
|
|
|
|
|