|
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
|
SOJITRA
|
GJ-22-004-004-001/1642
(Trambovad)
|
1122004000NRG23210120230072473
|
21/01/2023
|
Chauhan Vishnubhai Somabhai
|
1122004WL004108
|
Chauhan Vishnubhai Somabhai
|
00089
|
CBIN0280531
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8167312162
|
|
VISHNU SOMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-004-001/5059
(Trambovad)
|
1122004000NRG23210120230072474
|
21/01/2023
|
CHAUHAN NARESHBHAI SOMABHAI
|
1122004WL004108
|
CHAUHAN NARESHBHAI SOMABHAI
|
00468
|
UBIN0537179
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8167312163
|
|
NARESHBHAI SOMABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|