|
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-22-001-030-001/230-A
(Sardar Pura)
|
1122001000NRG24050120240067378
|
06/01/2024
|
VAGARI VAKHATBHAI SOMABHAI
|
1122001WL004049
|
VAGARI VAKHATBHAI SOMABHAI
|
00048
|
BKID0002814
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1741466197
|
|
VAGHRI VAKHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-030-001/499-A
(Sardar Pura)
|
1122001000NRG24050120240067379
|
06/01/2024
|
TADPADA KAILASHBEN RAJESHBHAI
|
1122001WL004049
|
TADPADA KAILASHBEN RAJESHBHAI
|
00089
|
CBIN0280526
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1741466198
|
|
Mrs. KAILASHBEN RAJESHBHAI TALPADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-030-001/16-A
(Sardar Pura)
|
1122001000NRG24050120240067377
|
06/01/2024
|
VAGARI NRESHBHAI HEMABHAI
|
1122001WL004049
|
VAGARI NRESHBHAI HEMABHAI
|
00127
|
FDRL0001665
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1741466199
|
|
VAGHRI NARESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-030-001/12-A
(Sardar Pura)
|
1122001000NRG24050120240067376
|
06/01/2024
|
VAGARI SANJAYBHAI DALPATBHAI
|
1122001WL004049
|
VAGARI SANJAYBHAI DALPATBHAI
|
00415
|
SBIN0010950
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1741466196
|
|
MR SANJAYKUMAR DALPATBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|