|
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-22-001-006-001/224-A
(Bechri)
|
1122001000NRG24251020230057948
|
25/10/2023
|
Vaghari Akashkumar Rajeshbhai
|
1122001WL003467
|
Vaghari Akashkumar Rajeshbhai
|
00045
|
BARB0UMRETH
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990675855
|
|
Vaghari Akashkumar Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-006-001/521-A
(Bechri)
|
1122001000NRG24251020230057952
|
25/10/2023
|
VAGHRI RAJUBHAI POONAMBHAI
|
1122001WL003467
|
VAGHRI RAJUBHAI POONAMBHAI
|
00553
|
INDB0000639
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990675856
|
|
VAGHRI RAJUBHAI POONAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|