|
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-13-013-026-001/542-B
(Rasikpura)
|
1113013000NRG24300120240102487
|
30/01/2024
|
CHUNARA SONALBEN YOGESHBHAI
|
1113013WL015131
|
CHUNARA SONALBEN YOGESHBHAI
|
00468
|
UBIN0531219
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146764317
|
|
SONALBEN YOGESHBHAI CHUNARA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHEDA
|
GJ-13-013-026-001/542-B
(Rasikpura)
|
1113013000NRG24300120240102486
|
30/01/2024
|
CHUNARA YOGESHBHAI MAHENDRABHAI
|
1113013WL015131
|
CHUNARA YOGESHBHAI MAHENDRABHAI
|
00468
|
UBIN0531219
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146764316
|
|
YOGESHBHAI MAHENDRABHAI CHUNARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|