|
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
|
SHANKHESWAR
|
GJ-20-006-032-001/519
(Kunvar )
|
1120006000NRG24110320240091180
|
11/03/2024
|
suthar sailesh narsinh
|
1120006WL011911
|
suthar sailesh narsinh
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101903416
|
|
SHAILESHBHAI NARSHIBHAI SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/609
(Kunvar )
|
1120006000NRG24110320240091181
|
11/03/2024
|
Chavda Ranchhodbhai HAribhai
|
1120006WL011911
|
Chavda Ranchhodbhai HAribhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101903415
|
|
RANCHHODBHAI HARIBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|