|
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-22-001-029-001/355-A
(Ratanpura)
|
1122001000NRG24241120230062185
|
24/11/2023
|
SOLANKI ALPESHBHAI CHANDUBHAI
|
1122001WL003751
|
SOLANKI ALPESHBHAI CHANDUBHAI
|
00045
|
BARB0UMRETH
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007735885
|
|
ALPESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-029-001/593-A
(Ratanpura)
|
1122001000NRG24241120230062187
|
24/11/2023
|
Zala Naginbhai Mangalbhai
|
1122001WL003751
|
Zala Naginbhai Mangalbhai
|
00415
|
SBIN0001412
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007735884
|
|
Zala Naginbhai Mangalbhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|