|
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-20-006-035-001/955
(Lolada )
|
1120006000NRG24160120240083737
|
17/01/2024
|
Thakor Jayotsanaben
|
1120006WL010430
|
Thakor Jayotsanaben
|
00468
|
UBIN0547476
|
3072
|
3072
|
Processed
|
14/03/2024
|
|
1789292972
|
|
JAYOTSANABEN BHUPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-035-001/955
(Lolada )
|
1120006000NRG24160120240083738
|
17/01/2024
|
Thakor Manojkumar Bhupatbhai
|
1120006WL010430
|
Thakor Manojkumar Bhupatbhai
|
00468
|
UBIN0547476
|
3072
|
3072
|
Processed
|
14/03/2024
|
|
1789292971
|
|
MANOJKUMAR BHUPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|