|
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
|
THASRA
|
GJ-13-010-071-001/9-B
(Rani Porda)
|
1113010000NRG25210520240013577
|
21/05/2024
|
RATHOD PRAVINBHAI CHANDUBHAI
|
1113010WL002037
|
RATHOD PRAVINBHAI CHANDUBHAI
|
00468
|
UBIN0536377
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243438497
|
|
RATHOD PRVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-071-001/9-B
(Rani Porda)
|
1113010000NRG25210520240013578
|
21/05/2024
|
RATHOD SUMITRABEN PRAVINBHAI
|
1113010WL002037
|
RATHOD SUMITRABEN PRAVINBHAI
|
00468
|
UBIN0536377
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243438498
|
|
RATHOD SUMITRABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|