|
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-20-006-032-001/610
(Kunvar )
|
1120006000NRG24011120230075577
|
01/11/2023
|
Kunvariya Kishanbhai Ramabhai
|
1120006WL008444
|
Kunvariya Kishanbhai Ramabhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Rejected
|
07/11/2023
|
|
7128904256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/496
(Kunvar )
|
1120006000NRG24011120230075576
|
01/11/2023
|
Kuvariya PAshabhai HIrabhai
|
1120006WL008444
|
Kuvariya PAshabhai HIrabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128904257
|
|
Kuvariya PAshabhai HIrabhai
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-001/611
(Kunvar )
|
1120006000NRG24011120230075578
|
01/11/2023
|
Ramabhai Hirabhai Kuvariya
|
1120006WL008444
|
Ramabhai Hirabhai Kuvariya
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128904258
|
|
Ramabhai Hirabhai Kuvariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|