|
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-19-003-042-001/464632061
(Khambhala)
|
1119003000NRG23190920220070233
|
19/09/2022
|
TEMARUBEN MOHANBHAI
|
1119003WL004012
|
TEMARUBEN MOHANBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905356976
|
|
DHEMKUBEN MOHANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-042-001/464632061
(Khambhala)
|
1119003000NRG23190920220070234
|
19/09/2022
|
VIJAYBHAI MOHANBHAI
|
1119003WL004012
|
VIJAYBHAI MOHANBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905356973
|
|
VIJAYBHAI MOHANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-042-002/464632164
(Khambhala)
|
1119003000NRG23190920220070235
|
19/09/2022
|
SHRAVANBHAI ANUBHAI
|
1119003WL004012
|
SHRAVANBHAI ANUBHAI
|
00468
|
UBIN0562726
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905356974
|
|
SHRAVANBHAI ANUBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-042-002/464632164
(Khambhala)
|
1119003000NRG23190920220070236
|
19/09/2022
|
ZIRUBEN SHARAVANBVHAI
|
1119003WL004012
|
ZIRUBEN SHARAVANBVHAI
|
00468
|
UBIN0562726
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905356975
|
|
ZIRUBEN SHARAVANBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8843
|
8843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8843
|
8843
|
|
|
|
|
|
|
|