|
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
|
KALAVAD
|
GJ-01-010-050-002/18132660
(Makaji Meghpar)
|
1101010000NRG25160520240005454
|
16/05/2024
|
Parmar rameshbhai
|
1101010WL000582
|
Parmar rameshbhai
|
00468
|
UBIN0916587
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109737744
|
|
RAMESHBHAI MULJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALAVAD
|
GJ-01-010-050-002/18132661
(Makaji Meghpar)
|
1101010000NRG25160520240005455
|
16/05/2024
|
Parmar varshaben arvindbhai
|
1101010WL000582
|
Parmar varshaben arvindbhai
|
00468
|
UBIN0916587
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109737743
|
|
PARMAR VARSHABEN ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|