|
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
|
TARAPUR
|
GJ-22-008-014-001/602-A
(Isharvada)
|
1122008000NRG24220820230051480
|
22/08/2023
|
AJAYKUMAR VIRSANGBHAI CHAUHAN
|
1122008WL002431
|
AJAYKUMAR VIRSANGBHAI CHAUHAN
|
00468
|
UBIN0905747
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774380546
|
|
CHAUHAN AJAYKUMAR VIRSANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARAPUR
|
GJ-22-008-014-001/602-A
(Isharvada)
|
1122008000NRG24220820230051481
|
22/08/2023
|
JAGRUTIBEN AJAYKUMAR CHAUHAN
|
1122008WL002431
|
JAGRUTIBEN AJAYKUMAR CHAUHAN
|
00468
|
UBIN0905747
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774380545
|
|
CHAUHAN JAGRUTIBEN AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|