|
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-20-003-037-001/11208061
(Nagvasan )
|
1120003000NRG23171220220078862
|
17/12/2022
|
CHAUDHARI SHAMALBHAI HATHABHAI
|
1120003WL009827
|
CHAUDHARI SHAMALBHAI HATHABHAI
|
00468
|
UBIN0566331
|
3585
|
3585
|
Processed
|
23/12/2022
|
|
7365808898
|
|
SHAMALBHAI HATHABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHPUR
|
GJ-20-003-037-001/11208064
(Nagvasan )
|
1120003000NRG23171220220078864
|
17/12/2022
|
CHAUDHARI MANUBHAI AVCHALBHAI
|
1120003WL009827
|
CHAUDHARI MANUBHAI AVCHALBHAI
|
00468
|
UBIN0566331
|
3585
|
3585
|
Processed
|
23/12/2022
|
|
7365808899
|
|
BHIKABHAI PARTHIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|