|
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-22-001-010-001/225-A
(Dagjipura)
|
1122001000NRG24210920230054503
|
22/09/2023
|
RAIJIBHAI BHIKHABHAI THAKOR
|
1122001WL003002
|
RAIJIBHAI BHIKHABHAI THAKOR
|
00089
|
CBIN0280526
|
1036
|
1036
|
Processed
|
28/09/2023
|
|
5929918316
|
|
THAKOR RAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-010-001/270
(Dagjipura)
|
1122001000NRG24210920230054504
|
22/09/2023
|
THAKOR SOMABHAO
|
1122001WL003002
|
THAKOR SOMABHAO
|
00468
|
UBIN0567060
|
1036
|
1036
|
Processed
|
28/09/2023
|
|
5929918317
|
|
SOMABHAI TRIBHOVAN THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2072
|
2072
|
|
|
|
|
|
|
|