|
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
|
SIDHPUR
|
GJ-20-003-028-001/11214420-A
(Lavara )
|
1120003000NRG23111020220071026
|
11/10/2022
|
THAKOR HALSANGJI BABUJI
|
1120003WL007538
|
THAKOR HALSANGJI BABUJI
|
00468
|
UBIN0917389
|
2800
|
2800
|
Processed
|
15/10/2022
|
|
5625384388
|
|
HALSANGAJIBABUJITHAKOR
|
BANK OF INDIA(508505)
|
|
2
|
SIDHPUR
|
GJ-20-003-028-001/11214837-B
(Lavara )
|
1120003000NRG23111020220071030
|
11/10/2022
|
THAKOR KANTIJI ISHVARJI
|
1120003WL007538
|
THAKOR KANTIJI ISHVARJI
|
00468
|
UBIN0917389
|
2800
|
2800
|
Processed
|
15/10/2022
|
|
5625384389
|
|
THAKOR KANTIJI ISHVARJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-028-001/1012
(Lavara )
|
1120003000NRG23111020220071023
|
11/10/2022
|
SAVITABEN UMEDJI THAKOR
|
1120003WL007538
|
SAVITABEN UMEDJI THAKOR
|
00468
|
UBIN0929247
|
2800
|
2800
|
Processed
|
15/10/2022
|
|
5625384387
|
|
THAKOR SAVITABEN UMEDJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|