|
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-08-020-058-001/649188
(Morthal)
|
1108020000NRG25180420240004147
|
20/04/2024
|
CHOTHABHAI HAKAJEE MANVAR
|
1108020WL000337
|
CHOTHABHAI HAKAJEE MANVAR
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370937087
|
|
CHOTHABHAI HAKAJEE M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-058-001/649107
(Morthal)
|
1108020000NRG25180420240004145
|
20/04/2024
|
DIPAJI MAGANJI CHAUHAN
|
1108020WL000337
|
DIPAJI MAGANJI CHAUHAN
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370937086
|
|
DIPAJI MAGANJI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-058-001/649107
(Morthal)
|
1108020000NRG25180420240004146
|
20/04/2024
|
GEETABEN DIPAJI CHAUHAN
|
1108020WL000337
|
GEETABEN DIPAJI CHAUHAN
|
00415
|
SBIN0009862
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3370937085
|
|
MISS GEETABEN DIPAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9884
|
9884
|
|
|
|
|
|
|
|