|
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
|
TARAPUR
|
GJ-22-008-036-001/2527-D
(Tarapur)
|
1122008000NRG24160220240076509
|
16/02/2024
|
valmik jyantibhai gandabhai
|
1122008WL004707
|
valmik jyantibhai gandabhai
|
00468
|
UBIN0905747
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894165722
|
|
JAYANTIBHAI GANDABHA
|
BANK OF BARODA(606985)
|
|
2
|
TARAPUR
|
GJ-22-008-036-001/360-A
(Tarapur)
|
1122008000NRG24160220240076510
|
16/02/2024
|
MAHESHBHAI HARMANBHAI PARMAR
|
1122008WL004707
|
MAHESHBHAI HARMANBHAI PARMAR
|
00468
|
UBIN0905747
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894165723
|
|
MAHESHKUMAR HARMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARAPUR
|
GJ-22-008-036-001/364-A
(Tarapur)
|
1122008000NRG24160220240076511
|
16/02/2024
|
Kanubhai Ashabhai Valmik
|
1122008WL004707
|
Kanubhai Ashabhai Valmik
|
00468
|
UBIN0905747
|
256
|
256
|
Processed
|
13/04/2024
|
|
2894165721
|
|
KANUBHAI VALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5206
|
5206
|
|
|
|
|
|
|
|