|
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
|
ANAND
|
GJ-22-002-041-001/339
(Valasana)
|
1122002000NRG23060620220023517
|
06/06/2022
|
Makwana Vijaybhai Babubhai
|
1122002WL001080
|
Makwana Vijaybhai Babubhai
|
00468
|
UBIN0914886
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215002768
|
|
VIJAYBHAI BABUBHAI MAKVANA
|
IDBI BANK(607095)
|
|
2
|
ANAND
|
GJ-22-002-041-001/514
(Valasana)
|
1122002000NRG23060620220023518
|
06/06/2022
|
Solanki Manubhai Shanabhai
|
1122002WL001080
|
Solanki Manubhai Shanabhai
|
00468
|
UBIN0914886
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215002769
|
|
SOLANKI MANUBHAI SHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|