|
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-13-010-097-001/306-A
(Vajeval)
|
1113010000NRG24271020230081462
|
27/10/2023
|
ZALA KHODABHAI MANGALBHAI
|
1113010WL011500
|
ZALA KHODABHAI MANGALBHAI
|
00468
|
UBIN0536377
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990803759
|
|
ZALA KHODABHAI MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-097-001/374-B
(Vajeval)
|
1113010000NRG24271020230081463
|
27/10/2023
|
RANJITBHAI MANGALBHAI CHAVDA
|
1113010WL011500
|
RANJITBHAI MANGALBHAI CHAVDA
|
00468
|
UBIN0536377
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990803758
|
|
RANJITBHAI MANGALBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|