|
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
|
SHANKHESWAR
|
GJ-20-006-035-001/428
(Lolada )
|
1120006000NRG24040120240081774
|
06/01/2024
|
fakir umarasa
|
1120006WL009975
|
fakir umarasa
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741459532
|
|
FAKIR UMARSHA AHAMADSHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-035-001/955
(Lolada )
|
1120006000NRG24040120240081775
|
06/01/2024
|
Thakor Jayotsanaben
|
1120006WL009975
|
Thakor Jayotsanaben
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741459531
|
|
JAYOTSANABEN BHUPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|