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
|
BALASINOR
|
GJ-13-009-030-001/11095 ()
|
1113009000NRG24240520230019719
|
24/05/2023
|
THAKOR ASHOKBHAI ARJANBHAI
|
1113009WL002411
|
THAKOR ASHOKBHAI ARJANBHAI
|
00045
|
BARB0BALASI
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1906330272
|
|
ASHOKBHAI ARJANBHAI THAKOR
|
HDFC BANK LTD(607152)
|
2
|
BALASINOR
|
GJ-13-009-030-001/27597 ()
|
1113009000NRG24240520230019722
|
24/05/2023
|
THAKOR ARVINDBHAI KANUBHAI
|
1113009WL002411
|
THAKOR ARVINDBHAI KANUBHAI
|
00045
|
BARB0BALASI
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1906330271
|
|
ARVINDBHAI KANUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
3
|
BALASINOR
|
GJ-13-009-030-001/8121 ()
|
1113009000NRG24240520230019723
|
24/05/2023
|
THAKOR MANILAL SOMABHAI
|
1113009WL002411
|
THAKOR MANILAL SOMABHAI
|
00415
|
SBIN0000319
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1906330273
|
|
THAKOR HANSHABEN MANILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
4
|
BALASINOR
|
GJ-13-009-030-001/11097 ()
|
1113009000NRG24240520230019721
|
24/05/2023
|
THAKOR RAJESHBHAI AMRABHAI
|
1113009WL002411
|
THAKOR RAJESHBHAI AMRABHAI
|
00555
|
YESB0KDCC01
|
2000
|
2000
|
Processed
|
27/05/2023
|
|
1906330274
|
|
MR THAKOR RAJESHBHAI AMRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|