|
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
|
SUBIR
|
GJ-19-003-034-001/464633509
(Hanvantpada)
|
1119003000NRG24060720230036511
|
06/07/2023
|
PRMILABEN SURESHBHAI PAWAR
|
1119003WL002264
|
PRMILABEN SURESHBHAI PAWAR
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3376127433
|
|
PREMILABEN SURESHBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-034-001/464633625
(Hanvantpada)
|
1119003000NRG24060720230036512
|
06/07/2023
|
Chandrikaben Yohanbhai Pawar
|
1119003WL002264
|
Chandrikaben Yohanbhai Pawar
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3376127434
|
|
CHANDRIKABEN YOHANBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-034-001/464633647
(Hanvantpada)
|
1119003000NRG24060720230036514
|
06/07/2023
|
Manishaben Shaileshbhai Chaudhari
|
1119003WL002264
|
Manishaben Shaileshbhai Chaudhari
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3376127432
|
|
CHAUDHARI MANISHABEN SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-034-001/464633647
(Hanvantpada)
|
1119003000NRG24060720230036513
|
06/07/2023
|
Shaileshbhai Banyabhai Chaudhari
|
1119003WL002264
|
Shaileshbhai Banyabhai Chaudhari
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3376127435
|
|
CHAUDHARI SHAILESHBHAI BANYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|