|
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
|
WANKANER
|
GJ-02-012-067-001/128842
()
|
1102012000NRG24210920230043827
|
26/09/2023
|
SHERSIYA MAHMADHUSENBHAI ALIBHAI
|
1102012WL004871
|
SHERSIYA MAHMADHUSENBHAI ALIBHAI
|
00468
|
UBIN0548324
|
3328
|
3328
|
Processed
|
03/10/2023
|
|
6028312612
|
|
MAHMADHUSEN ALIBHAI SHERASIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
WANKANER
|
GJ-02-012-067-001/128842
()
|
1102012000NRG24210920230043828
|
26/09/2023
|
SHERSIYA SAHENAJBEN MAHMADHUSENBHAI
|
1102012WL004871
|
SHERSIYA SAHENAJBEN MAHMADHUSENBHAI
|
00468
|
UBIN0548324
|
3328
|
3328
|
Processed
|
03/10/2023
|
|
6028312613
|
|
SAHENAJ MOHAMAD SHERSIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|