|
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
|
CHANASMA
|
GJ-20-007-052-001/123
(Sendha )
|
1120007000NRG25150520240013902
|
15/05/2024
|
THAKOR NATHAJI RAMAJI
|
1120007WL001635
|
THAKOR NATHAJI RAMAJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4109743408
|
|
NATHAJI RAMAJI THAKO
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-052-001/414
(Sendha )
|
1120007000NRG25150520240013904
|
15/05/2024
|
THAKOR BABUJI ABHUJI
|
1120007WL001635
|
THAKOR BABUJI ABHUJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4109743409
|
|
BABUJI ABHUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-052-001/214
(Sendha )
|
1120007000NRG25150520240013903
|
15/05/2024
|
THAKOR DUDAJI DURGAJI
|
1120007WL001635
|
THAKOR DUDAJI DURGAJI
|
00415
|
SBIN0004519
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4109743407
|
|
MR DUDAJI DURGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|