|
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-04-009-011-001/109006
(Dhamnaka )
|
1104009000NRG25040520240005306
|
04/05/2024
|
Ghoyal Kamalaben Kishorbhai
|
1104009WL000487
|
Ghoyal Kamalaben Kishorbhai
|
36433001
|
SBIN0000DOP
|
2980
|
2980
|
Rejected
|
08/05/2024
|
|
3862168372
|
No Such Account
|
|
|
|
2
|
UMRALA
|
GJ-04-009-011-001/109006
(Dhamnaka )
|
1104009000NRG25040520240005305
|
04/05/2024
|
Ghoyal Mamataben Sureshbhai
|
1104009WL000487
|
Ghoyal Mamataben Sureshbhai
|
36433001
|
SBIN0000DOP
|
2980
|
2980
|
Rejected
|
08/05/2024
|
|
3862168371
|
No Such Account
|
|
|
|
3
|
UMRALA
|
GJ-04-009-011-001/109018
(Dhamnaka )
|
1104009000NRG25040520240005316
|
04/05/2024
|
Makwana Hetalben Amarutbhai
|
1104009WL000487
|
Makwana Hetalben Amarutbhai
|
36433001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862168370
|
No Such Account
|
|
|
|
4
|
UMRALA
|
GJ-04-009-011-001/109048
(Dhamnaka )
|
1104009000NRG25040520240005350
|
04/05/2024
|
Makwana Dayaben Kishanbhai
|
1104009WL000487
|
Makwana Dayaben Kishanbhai
|
36433001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862168369
|
No Such Account
|
|
|
|
5
|
UMRALA
|
GJ-04-009-011-001/109048
(Dhamnaka )
|
1104009000NRG25040520240005349
|
04/05/2024
|
Makwana Dayaben Vipulbhai
|
1104009WL000487
|
Makwana Dayaben Vipulbhai
|
36433001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862168368
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|