|
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
|
THARAD
|
GJ-08-020-051-001/661367
(Lunawa)
|
1108020000NRG25200520240032889
|
20/05/2024
|
ANUBEN MAHESHBHAI MALI
|
1108020WL002890
|
ANUBEN MAHESHBHAI MALI
|
00045
|
BARB0DBTHRD
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213188783
|
|
ANUBEN MAHESHBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-051-001/661367
(Lunawa)
|
1108020000NRG25200520240032888
|
20/05/2024
|
MAHESHBHAI SHAMLAJI MALI
|
1108020WL002890
|
MAHESHBHAI SHAMLAJI MALI
|
00045
|
BARB0LAKMEH
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213188779
|
|
Mali Maheshbhai Shamalbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-077-001/792627
(Undrana)
|
1108020000NRG25200520240032885
|
20/05/2024
|
SHEEVABHAI HIRABHAI CHAUHAN
|
1108020WL002889
|
SHEEVABHAI HIRABHAI CHAUHAN
|
00152
|
HDFC0002117
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4213188781
|
|
SHIVABHAI HIRABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-077-001/95512
(Undrana)
|
1108020000NRG25200520240032887
|
20/05/2024
|
AMICHANDBHAI KARSANBHAI HEMASIYA
|
1108020WL002889
|
AMICHANDBHAI KARSANBHAI HEMASIYA
|
00152
|
HDFC0002117
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4213188782
|
|
MR AMICHANDBHAI KARSANBHAI HEMASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-077-001/792627
(Undrana)
|
1108020000NRG25200520240032886
|
20/05/2024
|
Rupamben Sheevabhai Chauhan
|
1108020WL002889
|
Rupamben Sheevabhai Chauhan
|
00415
|
SBIN0000560
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4213188780
|
|
MRS RUPAMBEN SHEEVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|