|
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
|
BAVLA
|
GJ-12-009-016-001/11172307
(DURGI )
|
1112009000NRG25140520240009054
|
14/05/2024
|
Padhar Vimuben Lalabhai
|
1112009WL000822
|
Padhar Vimuben Lalabhai
|
00468
|
UBIN0577308
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113353945
|
|
VIMUBEN LALABHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAVLA
|
GJ-12-009-016-001/11172365
(DURGI )
|
1112009000NRG25140520240009055
|
14/05/2024
|
Padhar Maluben Jagabhai
|
1112009WL000823
|
Padhar Maluben Jagabhai
|
00468
|
UBIN0577308
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113353946
|
|
MALUBEN JAGABHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAVLA
|
GJ-12-009-016-001/11172432
(DURGI )
|
1112009000NRG25140520240009062
|
14/05/2024
|
Padhar Nanjibhai Dungarbhai
|
1112009WL000827
|
Padhar Nanjibhai Dungarbhai
|
00468
|
UBIN0577308
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113353947
|
|
NANJIBHAI DUNGARBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|