|
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
|
SIDHPUR
|
GJ-20-003-045-001/10001
(Sandesari )
|
1120003000NRG25090520240012476
|
09/05/2024
|
Raval Hansaben Sanjaybhai
|
1120003WL001499
|
Raval Hansaben Sanjaybhai
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974198707
|
|
HANSABEN SANJAYBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHPUR
|
GJ-20-003-045-001/20
(Sandesari )
|
1120003000NRG25090520240012477
|
09/05/2024
|
Raval Laxmiben Ramanbhai
|
1120003WL001499
|
Raval Laxmiben Ramanbhai
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974198708
|
|
LAXMIBEN RAMANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|