|
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-19-003-034-002/464632414
(Hanvantpada)
|
1119003000NRG23120920220068761
|
12/09/2022
|
ANTUBEN RADYABHAI
|
1119003WL003807
|
ANTUBEN RADYABHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747940990
|
|
ANTUBEN RADIYABHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-034-002/464632427
(Hanvantpada)
|
1119003000NRG23120920220068763
|
12/09/2022
|
MULIBEN SONYABHAI
|
1119003WL003807
|
MULIBEN SONYABHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747940989
|
|
MULIBEN SONYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-034-002/464632427
(Hanvantpada)
|
1119003000NRG23120920220068762
|
12/09/2022
|
SONYABHAI SIMGAYABHAI
|
1119003WL003807
|
SONYABHAI SIMGAYABHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747940988
|
|
SONYABHAI SIMGYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|