|
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
|
THASRA
|
GJ-13-010-034-001/1076-B
(Jalanagar)
|
1113010000NRG24230820230057179
|
24/08/2023
|
PARMAR REKHABEN BABUBHAI
|
1113010WL006911
|
PARMAR REKHABEN BABUBHAI
|
00468
|
UBIN0536377
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5775047914
|
|
REKHABEN BABUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-034-001/340-B
(Jalanagar)
|
1113010000NRG24230820230057180
|
24/08/2023
|
VAGHELA RUPABEN KAMLESHBHAI
|
1113010WL006911
|
VAGHELA RUPABEN KAMLESHBHAI
|
00468
|
UBIN0536377
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5775047913
|
|
VAGHELA RUPABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|