|
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
|
NADIAD
|
GJ-13-002-035-001/8011
(Narshanda)
|
1113002000NRG24261220230091953
|
26/12/2023
|
MASTR VISHNUBHI RAMESHBHAI CHUNARA
|
1113002WL013497
|
MASTR VISHNUBHI RAMESHBHAI CHUNARA
|
00468
|
UBIN0563064
|
512
|
512
|
Processed
|
07/02/2024
|
|
0202781192
|
|
VISHNUBHAI RAMESHBHAI CHUNARA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NADIAD
|
GJ-13-002-035-001/9945
(Narshanda)
|
1113002000NRG24261220230091954
|
26/12/2023
|
HARIJAN SANJAYBHAI JAGDISHHAI
|
1113002WL013497
|
HARIJAN SANJAYBHAI JAGDISHHAI
|
00468
|
UBIN0563064
|
768
|
768
|
Processed
|
07/02/2024
|
|
0202781191
|
|
HARIJAN SANJAYBHAI JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|