|
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
|
DHRANGADHRA
|
GJ-03-007-040-001/205018
(NIMAKNAGAR )
|
1103007000NRG23160120230069185
|
18/01/2023
|
SAMATANI ISHBHAI AYUBBHAI
|
1103007WL006937
|
SAMATANI ISHBHAI AYUBBHAI
|
00468
|
UBIN0544043
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130166662
|
|
ISHABHAI AYUBBHAI SAMTANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-040-001/205019
(NIMAKNAGAR )
|
1103007000NRG23160120230069186
|
18/01/2023
|
HASANBHAI KARIMBHAI JEDA
|
1103007WL006937
|
HASANBHAI KARIMBHAI JEDA
|
00468
|
UBIN0544043
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130166660
|
|
HASANBHAI KARIMBHAI JEDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-040-001/205020
(NIMAKNAGAR )
|
1103007000NRG23160120230069187
|
18/01/2023
|
FATMABEN VALIMAHAMDBHAI BABARIYA
|
1103007WL006937
|
FATMABEN VALIMAHAMDBHAI BABARIYA
|
00468
|
UBIN0544043
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130166661
|
|
HINA VALIMAHMADBHAI BABARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|