|
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-20-003-037-001/1121417-B
(Nagvasan )
|
1120003000NRG23171220220078857
|
17/12/2022
|
SENMA VISHNUBHAI KHENGARBHAI
|
1120003WL009826
|
SENMA VISHNUBHAI KHENGARBHAI
|
00468
|
UBIN0566331
|
3585
|
3585
|
Processed
|
23/12/2022
|
|
7365813139
|
|
VISHNUBHAI KHENGARBHAI SENMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHPUR
|
GJ-20-003-037-001/1253
(Nagvasan )
|
1120003000NRG23171220220078859
|
17/12/2022
|
PARMAR DINESHBHAI HARIBHAI
|
1120003WL009826
|
PARMAR DINESHBHAI HARIBHAI
|
00468
|
UBIN0566331
|
3585
|
3585
|
Processed
|
23/12/2022
|
|
7365813138
|
|
DINESHBHAI HARIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHPUR
|
GJ-20-003-037-001/31
(Nagvasan )
|
1120003000NRG23171220220078861
|
17/12/2022
|
CHAMAR DARSHANKUMAR NAGARBHAI
|
1120003WL009826
|
CHAMAR DARSHANKUMAR NAGARBHAI
|
00468
|
UBIN0566331
|
3585
|
3585
|
Processed
|
23/12/2022
|
|
7365813137
|
|
DARSHANKUMAR NAGARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|