|
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
|
PATAN
|
GJ-20-004-056-001/119
(Kani )
|
1120004000NRG23050520220006275
|
05/05/2022
|
Rajput Chetnaben Prabhatsinh
|
1120004WL001147
|
Rajput Chetnaben Prabhatsinh
|
00468
|
UBIN0908657
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271366719
|
|
RAJPUT CHETANABEN PRABHATJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATAN
|
GJ-20-004-056-001/119
(Kani )
|
1120004000NRG23050520220006274
|
05/05/2022
|
Rajput Prabhatsinh Rajuji
|
1120004WL001147
|
Rajput Prabhatsinh Rajuji
|
00468
|
UBIN0908657
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271366718
|
|
RAJPUT PRABHATSINH RAJUJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|