|
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-20-006-071-001/102
(Sipur )
|
1120006000NRG24290120240084901
|
30/01/2024
|
Bhangi Bhagavatiben Kanubhai
|
1120006WL010636
|
Bhangi Bhagavatiben Kanubhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155111861
|
|
BHAGAVATIBEN KANUBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-071-001/102
(Sipur )
|
1120006000NRG24290120240084900
|
30/01/2024
|
Bhangi Kanubhai aalabhai
|
1120006WL010636
|
Bhangi Kanubhai aalabhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155111862
|
|
KANUBHAI ALABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-071-001/325
(Sipur )
|
1120006000NRG24290120240084902
|
30/01/2024
|
Chavada Ramesbhai Ratubhai
|
1120006WL010636
|
Chavada Ramesbhai Ratubhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155111863
|
|
CHAVADA RAMESHBHAI RATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|