|
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-22-001-013-001/115-A
(Dhuleti)
|
1122001000NRG24190120240069213
|
19/01/2024
|
THAKOR VINUBHAI SANKARBHAI
|
1122001WL004156
|
THAKOR VINUBHAI SANKARBHAI
|
00045
|
BARB0SUNDAL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138492065
|
|
VINUBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-013-001/566-A
(Dhuleti)
|
1122001000NRG24190120240069214
|
19/01/2024
|
Rohit Jashiben Ishwarbhai
|
1122001WL004156
|
Rohit Jashiben Ishwarbhai
|
00045
|
BARB0SUNDAL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138492066
|
|
ROHIT JASHIBEN
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-013-001/584-A
(Dhuleti)
|
1122001000NRG24190120240069217
|
19/01/2024
|
Parmar Vimalbhai Punjabhai
|
1122001WL004156
|
Parmar Vimalbhai Punjabhai
|
00045
|
BARB0SUNDAL
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138492063
|
|
Parmar Vimalbhai Punjabhai
|
INDUSIND BANK(607189)
|
|
4
|
UMRETH
|
GJ-22-001-013-001/584-A
(Dhuleti)
|
1122001000NRG24190120240069216
|
19/01/2024
|
Thakor Champaben Punjabhai
|
1122001WL004156
|
Thakor Champaben Punjabhai
|
00045
|
BARB0SUNDAL
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138492061
|
|
CHAMPABEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-013-001/584-A
(Dhuleti)
|
1122001000NRG24190120240069218
|
19/01/2024
|
Thakor Kaminiben Vimalbhai
|
1122001WL004156
|
Thakor Kaminiben Vimalbhai
|
00045
|
BARB0SUNDAL
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138492064
|
|
KAMINIBEN VIMALBHAI
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-013-001/584-A
(Dhuleti)
|
1122001000NRG24190120240069215
|
19/01/2024
|
Thakor Punjabhai Ramabhai
|
1122001WL004156
|
Thakor Punjabhai Ramabhai
|
00045
|
BARB0SUNDAL
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138492062
|
|
PUJABHAI RAMABHAI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|