|
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
|
MAHUDHA
|
GJ-13-014-032-001/4222
(Heranj)
|
1113014000NRG24111020230074655
|
11/10/2023
|
Vaghri Sureshbhai Vetalbhai
|
1113014WL010370
|
Vaghri Sureshbhai Vetalbhai
|
00048
|
BKID0002917
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990783179
|
|
VAGHRI SURESHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-032-001/5999
(Heranj)
|
1113014000NRG24111020230074656
|
11/10/2023
|
Chauhan Prabhatbhai Mangalbhai
|
1113014WL010370
|
Chauhan Prabhatbhai Mangalbhai
|
00468
|
UBIN0539619
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990783180
|
|
PRABHATBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHUDHA
|
GJ-13-014-032-001/60071
(Heranj)
|
1113014000NRG24111020230074657
|
11/10/2023
|
Khristi Muljibhai Galabhai
|
1113014WL010370
|
Khristi Muljibhai Galabhai
|
00468
|
UBIN0539619
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990783181
|
|
KHRISTI MULJIBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|