|
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
|
Songadh
|
GJ-26-001-063-008/28-A
(Taparvada)
|
1126001000NRG23271020220211907
|
28/10/2022
|
Gamit Harjibhai Nurjibhai
|
1126001WL012422
|
Gamit Harjibhai Nurjibhai
|
00468
|
UBIN0917851
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100297779
|
|
GAMIT HARJIBHAI NURJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Songadh
|
GJ-26-001-063-008/4-A
(Taparvada)
|
1126001000NRG23271020220211908
|
28/10/2022
|
Gamit Sukmaben Harishbhai
|
1126001WL012422
|
Gamit Sukmaben Harishbhai
|
00468
|
UBIN0917851
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100297778
|
|
GAMIT SUKMABEN HARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Songadh
|
GJ-26-001-063-008/54-A
(Taparvada)
|
1126001000NRG23271020220211909
|
28/10/2022
|
GAMIT MEENABEN SIMABHAI
|
1126001WL012422
|
GAMIT MEENABEN SIMABHAI
|
00468
|
UBIN0917851
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100297780
|
|
GAMIT MINABEN SIMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|