|
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
|
UMRALA
|
GJ-04-009-036-001/187942
(Thonda )
|
1104009000NRG24010420240096391
|
01/04/2024
|
RATHOD VARSHABEN RAJUBHAI
|
1104009WL006758
|
RATHOD VARSHABEN RAJUBHAI
|
00048
|
BKID0003215
|
1723
|
1723
|
Processed
|
02/05/2024
|
|
3487662395
|
|
VARSHABEN RAJUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-036-001/192811
(Thonda )
|
1104009000NRG24010420240096392
|
01/04/2024
|
DABHI ARJANBHAI DEVJIBHAI
|
1104009WL006758
|
DABHI ARJANBHAI DEVJIBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3487662394
|
|
DABHI ARJANBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRALA
|
GJ-04-009-036-001/64510
(Thonda )
|
1104009000NRG24010420240096393
|
01/04/2024
|
MAKWANA HARIBHAI BHIMABHAI
|
1104009WL006758
|
MAKWANA HARIBHAI BHIMABHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3487662396
|
|
Mr. VINUBHAI HARIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6331
|
6331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6331
|
6331
|
|
|
|
|
|
|
|