|
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
|
VISAVADAR
|
GJ-06-014-005-001/2-D
(Bhalgam )
|
1106014000NRG24050920230087092
|
05/09/2023
|
Rathod Ashrafbhai karimbhai
|
1106014WL008180
|
Rathod Ashrafbhai karimbhai
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5743145069
|
|
ASHRAF KARIMBHAI RATHOD.
|
UNION BANK OF INDIA(508500)
|
|
2
|
VISAVADAR
|
GJ-06-014-005-001/2-D
(Bhalgam )
|
1106014000NRG24050920230087093
|
05/09/2023
|
Rathod Reshma Ashrafbhai
|
1106014WL008180
|
Rathod Reshma Ashrafbhai
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5743145068
|
|
RESHMA ASHRAFBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|