|
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
|
UMRALA
|
GJ-04-009-028-001/187502
(Parwala )
|
1104009000NRG24170820230074397
|
17/08/2023
|
GOHIL DILIPSINH HANUBHA
|
1104009WL002977
|
GOHIL DILIPSINH HANUBHA
|
00415
|
SBIN0060017
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774306479
|
|
MR DILIPSINH HANUBHA GOHIL
|
()
|
|
2
|
UMRALA
|
GJ-04-009-028-001/187502
(Parwala )
|
1104009000NRG24170820230074398
|
17/08/2023
|
GOHIL DILIPSINH HANUBHA
|
1104009WL002977
|
GOHIL DILIPSINH HANUBHA
|
00415
|
SBIN0060017
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774306480
|
|
MR DILIPSINH HANUBHA GOHIL
|
()
|
|
3
|
UMRALA
|
GJ-04-009-028-001/187502
(Parwala )
|
1104009000NRG24170820230074399
|
17/08/2023
|
GOHIL JAYRAJSINH DILIPSINH
|
1104009WL002977
|
GOHIL JAYRAJSINH DILIPSINH
|
00415
|
SBIN0060017
|
1616
|
1616
|
Processed
|
20/09/2023
|
|
5774306481
|
|
MR GOHIL JAYRAJSINH DILIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4808
|
4808
|
|
|
|
|
|
|
|