|
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
|
SHANKHESWAR
|
GJ-20-006-056-001/222
(Rajpura )
|
1120006000NRG24150920230069156
|
15/09/2023
|
thakor amaratben dharamshingji
|
1120006WL006804
|
thakor amaratben dharamshingji
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5877013734
|
|
THAKOR AMARATBEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-056-001/222
(Rajpura )
|
1120006000NRG24150920230069155
|
15/09/2023
|
thakor dharamshingji shaganji
|
1120006WL006804
|
thakor dharamshingji shaganji
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5877013732
|
|
DHARAMSHIJI CHHAGANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-056-001/222
(Rajpura )
|
1120006000NRG24150920230069157
|
15/09/2023
|
thakor motibhai dharamshingji
|
1120006WL006804
|
thakor motibhai dharamshingji
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5877013733
|
|
MOTIBHAI DHAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|