|
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
|
VISAVADAR
|
GJ-06-014-032-001/133-A
(Jhanjhesar )
|
1106014000NRG24240520230030324
|
24/05/2023
|
VAVAIYA BHAVNABEN RAJESHBHAI
|
1106014WL002301
|
VAVAIYA BHAVNABEN RAJESHBHAI
|
00468
|
UBIN0544418
|
3585
|
3585
|
Processed
|
30/05/2023
|
|
1943068428
|
|
BHAVNABEN RAJESHBHAI VAVIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
VISAVADAR
|
GJ-06-014-032-001/133-A
(Jhanjhesar )
|
1106014000NRG24240520230030323
|
24/05/2023
|
VAVAIYA RAJESHBHAI PUNABHAI
|
1106014WL002301
|
VAVAIYA RAJESHBHAI PUNABHAI
|
00468
|
UBIN0544418
|
3585
|
3585
|
Processed
|
30/05/2023
|
|
1943068429
|
|
MR RAJESHBHAI PUNABHAI VAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|