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
|
TARAPUR
|
GJ-22-008-012-001/118-A (Indranja)
|
1122008000NRG23251120220058254
|
25/11/2022
|
HARIJAN SEJALBEN BUDHABHAI
|
1122008WL003274
|
HARIJAN SEJALBEN BUDHABHAI
|
00468
|
UBIN0905747
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6763654845
|
|
SEJALBEN BUDHABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
2
|
TARAPUR
|
GJ-22-008-012-001/201-A (Indranja)
|
1122008000NRG23251120220058255
|
25/11/2022
|
HARIBHAI VALABHAI
|
1122008WL003274
|
HARIBHAI VALABHAI
|
00468
|
UBIN0905747
|
2985
|
2985
|
Processed
|
01/12/2022
|
|
6763654846
|
|
MAKWANA HARIBHAI VALABHAI
|
UNION BANK OF INDIA(508500)
|
3
|
TARAPUR
|
GJ-22-008-012-001/95-A (Indranja)
|
1122008000NRG23251120220058257
|
25/11/2022
|
MAKVANA VARSAMBHAI
|
1122008WL003274
|
MAKVANA VARSAMBHAI
|
00468
|
UBIN0905747
|
1990
|
1990
|
Processed
|
01/12/2022
|
|
6763654844
|
|
MAKWANA VASHRAMBHAI NARANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6319
|
6319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6319
|
6319
|
|
|
|
|
|
|
|