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-22-001-005-001/36-A (Bajipura)
|
1122001000NRG24190820230051295
|
19/08/2023
|
Parmar Kantaben chhatrasinh
|
1122001WL002384
|
Parmar Kantaben chhatrasinh
|
00045
|
BARB0UMRETH
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774440233
|
|
KANTABEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-005-001/304-A (Bajipura)
|
1122001000NRG24190820230051293
|
19/08/2023
|
PARMAR PARVATIBEN VINUBHAI
|
1122001WL002384
|
PARMAR PARVATIBEN VINUBHAI
|
00089
|
CBIN0280523
|
1610
|
1610
|
Processed
|
20/09/2023
|
|
5774440234
|
|
Mrs. PARVATIBEN VINUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
UMRETH
|
GJ-22-001-005-002/324-A (Bajipura)
|
1122001000NRG24190820230051296
|
19/08/2023
|
PARMAR RATANBHAI DHANABHAI
|
1122001WL002384
|
PARMAR RATANBHAI DHANABHAI
|
00089
|
CBIN0280523
|
1502
|
1502
|
Processed
|
20/09/2023
|
|
5774440235
|
|
Mr. RATANBHAI DHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-005-001/36-A (Bajipura)
|
1122001000NRG24190820230051294
|
19/08/2023
|
PARMAR CHHATRASINH MANGALSINH
|
1122001WL002384
|
PARMAR CHHATRASINH MANGALSINH
|
00662
|
BDBL0001558
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774440236
|
|
CHHTRASINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|