|
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-06-014-062-001/21
(Pindakhai Nani )
|
1106014000NRG25180420240000580
|
18/04/2024
|
BHARTI GOGAN
|
1106014WL000131
|
BHARTI GOGAN
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364574302
|
|
BHARTIBEN GOGANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
VISAVADAR
|
GJ-06-014-062-001/21
(Pindakhai Nani )
|
1106014000NRG25180420240000578
|
18/04/2024
|
GOGAN CHANA
|
1106014WL000131
|
GOGAN CHANA
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364574300
|
|
GOGANBHAI CHANABHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
VISAVADAR
|
GJ-06-014-062-001/21
(Pindakhai Nani )
|
1106014000NRG25180420240000579
|
18/04/2024
|
INDU BEN GOGAN MAKWANA
|
1106014WL000131
|
INDU BEN GOGAN MAKWANA
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364574299
|
|
INDUBEN GOGANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
VISAVADAR
|
GJ-06-014-062-001/21
(Pindakhai Nani )
|
1106014000NRG25180420240000581
|
18/04/2024
|
Makwana divya gogan
|
1106014WL000131
|
Makwana divya gogan
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364574301
|
|
DIVYA GOGANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|