|
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
|
UMBERGAON
|
GJ-18-003-038-001/4325736
(Tumb)
|
1118003000NRG23050120230111816
|
05/01/2023
|
SATISHBHAI MOHANBHAI DHODI
|
1118003WL021975
|
SATISHBHAI MOHANBHAI DHODI
|
00468
|
UBIN0541257
|
2541
|
2541
|
Processed
|
10/01/2023
|
|
7799695547
|
|
SATISHBHAI DHODI
|
HDFC BANK LTD(607152)
|
|
2
|
UMBERGAON
|
GJ-18-003-038-001/7074365
(Tumb)
|
1118003000NRG23050120230111817
|
05/01/2023
|
SAVJIBHAI JETHIYABHAI DOHRA
|
1118003WL021976
|
SAVJIBHAI JETHIYABHAI DOHRA
|
00468
|
UBIN0541257
|
2541
|
2541
|
Processed
|
10/01/2023
|
|
7799695548
|
|
SAVJIBHAI JETHIABHAI DOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5082
|
5082
|
|
|
|
|
|
|
|