|
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-22-001-006-001/105-A
(Bechri)
|
1122001000NRG24150220240075743
|
15/02/2024
|
Solanki sumitraben dashrathbhai
|
1122001WL004685
|
Solanki sumitraben dashrathbhai
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894161028
|
|
SOLANKI SUMITRABEN D
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-006-001/112-A
(Bechri)
|
1122001000NRG24150220240075744
|
15/02/2024
|
Solanki Hinaben Somabhai
|
1122001WL004685
|
Solanki Hinaben Somabhai
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894161030
|
|
SOLANKI HINABEN SOMA
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-006-001/336-A
(Bechri)
|
1122001000NRG24150220240075745
|
15/02/2024
|
Solanki Shardaben Sardarbhai
|
1122001WL004685
|
Solanki Shardaben Sardarbhai
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894161029
|
|
SOLANKI SHARADABEN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-006-001/800-A
(Bechri)
|
1122001000NRG24150220240075748
|
15/02/2024
|
BHOI DAXABEN MAHESHBHAI
|
1122001WL004685
|
BHOI DAXABEN MAHESHBHAI
|
00415
|
SBIN0001412
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894161031
|
|
MRS DAXABEN MAHESHBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-006-001/449-A
(Bechri)
|
1122001000NRG24150220240075746
|
15/02/2024
|
Solanki Radhaben shivabhai
|
1122001WL004685
|
Solanki Radhaben shivabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894161026
|
|
Solanki Radhaben shivabhai
|
INDUSIND BANK(607189)
|
|
6
|
UMRETH
|
GJ-22-001-006-001/798-A
(Bechri)
|
1122001000NRG24150220240075747
|
15/02/2024
|
SOLANKI RAMILABEN MAHESHKUMAR
|
1122001WL004685
|
SOLANKI RAMILABEN MAHESHKUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2894161027
|
|
SOLANKI RAMILABEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|