|
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-22-001-006-001/1281549
(Bechri)
|
1122001000NRG24250120240070546
|
25/01/2024
|
solanki hansaben rameshbhai
|
1122001WL004270
|
solanki hansaben rameshbhai
|
00045
|
BARB0UMRETH
|
825
|
825
|
Processed
|
25/03/2024
|
|
2139479031
|
|
SOLANKI HANSHABEN
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-006-001/336-A
(Bechri)
|
1122001000NRG24250120240070547
|
25/01/2024
|
Solanki Shardaben Sardarbhai
|
1122001WL004270
|
Solanki Shardaben Sardarbhai
|
00045
|
BARB0UMRETH
|
825
|
825
|
Processed
|
25/03/2024
|
|
2139479035
|
|
SOLANKI SHARADABEN S
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-006-001/35-A
(Bechri)
|
1122001000NRG24250120240070548
|
25/01/2024
|
Rathod Bhikhabhai Bhemabhai
|
1122001WL004270
|
Rathod Bhikhabhai Bhemabhai
|
00045
|
BARB0UMRETH
|
825
|
825
|
Processed
|
25/03/2024
|
|
2139479032
|
|
BHIKHABHAI BHEMABH
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-006-001/559-A
(Bechri)
|
1122001000NRG24250120240070549
|
25/01/2024
|
Solanki Kanubhai Raisangbhai
|
1122001WL004270
|
Solanki Kanubhai Raisangbhai
|
00045
|
BARB0UMRETH
|
825
|
825
|
Processed
|
25/03/2024
|
|
2139479033
|
|
SOLANKI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRETH
|
GJ-22-001-006-001/560-A
(Bechri)
|
1122001000NRG24250120240070550
|
25/01/2024
|
Solanki sudhaben Jagdishbhai
|
1122001WL004270
|
Solanki sudhaben Jagdishbhai
|
00045
|
BARB0UMRETH
|
825
|
825
|
Processed
|
25/03/2024
|
|
2139479034
|
|
SUDHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-006-001/803-A
(Bechri)
|
1122001000NRG24250120240070552
|
25/01/2024
|
Solanki Ravibhai udesinh
|
1122001WL004270
|
Solanki Ravibhai udesinh
|
00045
|
BARB0UMRETH
|
825
|
825
|
Processed
|
25/03/2024
|
|
2139479030
|
|
RAVIBHAI UDESINH SOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
7
|
UMRETH
|
GJ-22-001-006-001/798-A
(Bechri)
|
1122001000NRG24250120240070551
|
25/01/2024
|
SOLANKI RAMILABEN MAHESHKUMAR
|
1122001WL004270
|
SOLANKI RAMILABEN MAHESHKUMAR
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2139479029
|
|
SOLANKI RAMILABEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5775
|
5775
|
|
|
|
|
|
|
|