|
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
|
BHARUCH
|
GJ-16-001-074-001/760077244
(Vadadla)
|
1116001000NRG23040320230046905
|
04/03/2023
|
YASWANTIBEN DALPATBHAI LIMBACHIYA
|
1116001WL007892
|
YASWANTIBEN DALPATBHAI LIMBACHIYA
|
00468
|
UBIN0539091
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014369137
|
|
YASWANTIBEN DALPATBHAI LIMBACHIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHARUCH
|
GJ-16-001-074-001/760088403
(Vadadla)
|
1116001000NRG23040320230046906
|
04/03/2023
|
Limbachiya Ajaybhai Champakbhai
|
1116001WL007892
|
Limbachiya Ajaybhai Champakbhai
|
00468
|
UBIN0539091
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014369140
|
|
LIMBACHIYA AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHARUCH
|
GJ-16-001-074-001/760088404
(Vadadla)
|
1116001000NRG23040320230046908
|
04/03/2023
|
Limbachia Jagrutiben Jayeshbhai
|
1116001WL007892
|
Limbachia Jagrutiben Jayeshbhai
|
00468
|
UBIN0539091
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014369138
|
|
JAGRUTIBEN JAYESHBHAI LIMBACHIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHARUCH
|
GJ-16-001-074-001/760088404
(Vadadla)
|
1116001000NRG23040320230046907
|
04/03/2023
|
Limbachia Jayeshbhai Dalpatbhai
|
1116001WL007892
|
Limbachia Jayeshbhai Dalpatbhai
|
00468
|
UBIN0539091
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014369139
|
|
JAGRUTIBEN JAYESHBHAI LIMBACHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|