|
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
|
KHEDA
|
GJ-13-013-023-001/1030-A
(Pansali)
|
1113013000NRG25210520240013437
|
21/05/2024
|
Vaghela Rajnikant Yogeshbhai
|
1113013WL002013
|
Vaghela Rajnikant Yogeshbhai
|
00468
|
UBIN0545805
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243258621
|
|
RAJNIKANT YOGESHBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHEDA
|
GJ-13-013-023-001/1030-A
(Pansali)
|
1113013000NRG25210520240013436
|
21/05/2024
|
Vaghela Taraben Yogeshbhai
|
1113013WL002013
|
Vaghela Taraben Yogeshbhai
|
00468
|
UBIN0545805
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243258622
|
|
MRS TARABEN YOGESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|