|
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-22-001-015-001/111-A
(Gangapura)
|
1122001000NRG24190820230051222
|
19/08/2023
|
THAKOR JAYANTIBHAI
|
1122001WL002366
|
THAKOR JAYANTIBHAI
|
00045
|
BARB0UMRETH
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775046742
|
|
JAYANTIBHAI JASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-015-001/180-A
(Gangapura)
|
1122001000NRG24190820230051223
|
19/08/2023
|
THAKOR AJAYBHAI BUDHABHAI
|
1122001WL002366
|
THAKOR AJAYBHAI BUDHABHAI
|
00354
|
PUNB0598700
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775046744
|
|
AJAYKUMAR BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-015-001/38-A
(Gangapura)
|
1122001000NRG24190820230051224
|
19/08/2023
|
PARMAR NAVINBHAI IMANUALBHAI
|
1122001WL002366
|
PARMAR NAVINBHAI IMANUALBHAI
|
00415
|
SBIN0001412
|
1502
|
1502
|
Processed
|
20/09/2023
|
|
5775046743
|
|
MR NAVINKUMAR IMANUEL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-015-001/103-A
(Gangapura)
|
1122001000NRG24190820230051221
|
19/08/2023
|
THAKOR MELABHAI PUNAMBHAI
|
1122001WL002366
|
THAKOR MELABHAI PUNAMBHAI
|
00468
|
UBIN0567060
|
1610
|
1610
|
Processed
|
20/09/2023
|
|
5775046745
|
|
MELABHAI PUNAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|