|
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-04-009-021-001/111721
(Jaliya )
|
1104009000NRG25040520240005429
|
04/05/2024
|
RAGHUBHAI BHARATBHAI TILAVAT
|
1104009WL000496
|
RAGHUBHAI BHARATBHAI TILAVAT
|
00048
|
BKID0002700
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862498595
|
|
JAYASHRIBEN RAGHUVIRBHAI TILAVAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
UMRALA
|
GJ-04-009-021-001/111721
(Jaliya )
|
1104009000NRG25040520240005427
|
04/05/2024
|
ANNPURNABEN BHARATDAS
|
1104009WL000496
|
ANNPURNABEN BHARATDAS
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862498597
|
|
TILAVAT BHARATDAS BHIKHARAM
|
BANK OF INDIA(508505)
|
|
3
|
UMRALA
|
GJ-04-009-021-001/111721
(Jaliya )
|
1104009000NRG25040520240005428
|
04/05/2024
|
ANNPURNABEN BHARATDAS
|
1104009WL000496
|
ANNPURNABEN BHARATDAS
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862498596
|
|
MR JAYESHBHAI BHARATDAS TILAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|