|
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
|
BAYAD
|
GJ-09-010-025-001/7710118959
()
|
1109010000NRG23140220230629692
|
14/02/2023
|
nitaben ratibhai
|
1109010WL019547
|
nitaben ratibhai
|
00468
|
UBIN0531031
|
3664
|
3664
|
Processed
|
20/02/2023
|
|
8952243681
|
|
NITABEN RATIBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAYAD
|
GJ-09-010-025-001/7710118959
()
|
1109010000NRG23140220230629691
|
14/02/2023
|
ratibhai govindbhai
|
1109010WL019547
|
ratibhai govindbhai
|
00468
|
UBIN0531031
|
3664
|
3664
|
Processed
|
20/02/2023
|
|
8952243680
|
|
Mr. . . MANUBHAI GOVINDBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|