|
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-22-001-010-001/626-A
(Dagjipura)
|
1122001000NRG24120920230053559
|
12/09/2023
|
Thakor Sureshbhai Mohanbhai
|
1122001WL002864
|
Thakor Sureshbhai Mohanbhai
|
00045
|
BARB0UMRETH
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834426669
|
|
Thakor Sureshbhai Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-010-001/610-A
(Dagjipura)
|
1122001000NRG24120920230053556
|
12/09/2023
|
Kiranbhai Rajeshbhai
|
1122001WL002863
|
Kiranbhai Rajeshbhai
|
00089
|
CBIN0280526
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5834426670
|
|
Kiranbhai Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|