|
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
|
MANAVADAR
|
GJ-06-011-007-001/19
(Buri )
|
1106011000NRG23060520220007323
|
09/05/2022
|
Parghi Jagdishbhai Meghabhai
|
1106011WL001268
|
Parghi Jagdishbhai Meghabhai
|
00468
|
UBIN0531421
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273845446
|
|
JAGDISH MEGHA PARGHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANAVADAR
|
GJ-06-011-007-001/28
(Buri )
|
1106011000NRG23060520220007326
|
09/05/2022
|
Shingala Manubhai Somabhai
|
1106011WL001271
|
Shingala Manubhai Somabhai
|
00468
|
UBIN0531421
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273845447
|
|
MANJI SOMABHAI SHINGALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|