|
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-04-009-031-001/108943
(Ranghola )
|
1104009000NRG23130120230090953
|
13/01/2023
|
PARMAR SHANTIBHAI BIJALBHAI
|
1104009WL004486
|
PARMAR SHANTIBHAI BIJALBHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085896870
|
|
SHANTILAL BIJALBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-031-001/108943
(Ranghola )
|
1104009000NRG23130120230090954
|
13/01/2023
|
PARMAR SHANTIBHAI BIJALBHAI
|
1104009WL004486
|
PARMAR SHANTIBHAI BIJALBHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085896871
|
|
SHAILESH SHANTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
UMRALA
|
GJ-04-009-031-001/168511
(Ranghola )
|
1104009000NRG23130120230090965
|
13/01/2023
|
PARMAR SAVUBEN KALUBHAI
|
1104009WL004487
|
PARMAR SAVUBEN KALUBHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085896872
|
|
PARMAR SAVUBEN KALUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|