|
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
|
UMRETH
|
GJ-22-001-008-001/528-A
(Bharoda)
|
1122001000NRG24050120240067384
|
06/01/2024
|
ZALA SAVITABEN ARJUNBHAI
|
1122001WL004051
|
ZALA SAVITABEN ARJUNBHAI
|
00045
|
BARB0ODEANA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466201
|
|
SAVITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-008-001/535-A
(Bharoda)
|
1122001000NRG24050120240067385
|
06/01/2024
|
Zala Ashokbhai Babarbhai
|
1122001WL004051
|
Zala Ashokbhai Babarbhai
|
00045
|
BARB0ODEANA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466200
|
|
ZALA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-008-001/537-A
(Bharoda)
|
1122001000NRG24050120240067386
|
06/01/2024
|
ZALA RAJUBEN BHAGABHAI
|
1122001WL004051
|
ZALA RAJUBEN BHAGABHAI
|
00045
|
BARB0ODEANA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466203
|
|
RAJUBEN BHAGABHAI ZH
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-008-001/541-A
(Bharoda)
|
1122001000NRG24050120240067387
|
06/01/2024
|
Ushaben Jashbhai Zala
|
1122001WL004051
|
Ushaben Jashbhai Zala
|
00045
|
BARB0ODEANA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741466202
|
|
USHABEN JASHBHAI ZAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|