|
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-22-001-008-001/526-A
(Bharoda)
|
1122001000NRG24280320240083560
|
28/03/2024
|
ZALA BHAGVANBHAI MAHIJIBHAI
|
1122001WL005502
|
ZALA BHAGVANBHAI MAHIJIBHAI
|
00045
|
BARB0ODEANA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220428799
|
|
MIRABEN BHAGWANSINH
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-008-004/527-A
(Bharoda)
|
1122001000NRG24280320240083563
|
28/03/2024
|
THAKOR KANTIBHAI CHHOTABHAI
|
1122001WL005502
|
THAKOR KANTIBHAI CHHOTABHAI
|
00045
|
BARB0ODEANA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220428798
|
|
KANTIBHAI CHHOTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-008-001/565-A
(Bharoda)
|
1122001000NRG24280320240083561
|
28/03/2024
|
ZALA AMBUBHAI RAVJIBHAI
|
1122001WL005502
|
ZALA AMBUBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3220428796
|
|
ZALA AMBUBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRETH
|
GJ-22-001-008-002/566-A
(Bharoda)
|
1122001000NRG24280320240083562
|
28/03/2024
|
PARMAR KISHANBHAI MAHENDRABHAI
|
1122001WL005502
|
PARMAR KISHANBHAI MAHENDRABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220428797
|
|
PARMAR KISHANBHAI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|