|
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
|
DEODAR
|
GJ-08-018-016-001/684249
(Jalodha)
|
1108018000NRG25020520240014716
|
04/05/2024
|
ASHOKBHAI DUNGARAJI CHAUDHARI
|
1108018WL001349
|
ASHOKBHAI DUNGARAJI CHAUDHARI
|
00152
|
HDFC0000781
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862496160
|
|
MR ASHOKBHAI DUNGARAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEODAR
|
GJ-08-018-016-001/684249
(Jalodha)
|
1108018000NRG25020520240014715
|
04/05/2024
|
DUNGRABHAI AMARABHAI CHAUDHARY
|
1108018WL001349
|
DUNGRABHAI AMARABHAI CHAUDHARY
|
00152
|
HDFC0000781
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862496159
|
|
DUNGRABHAI AMARABHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
3
|
DEODAR
|
GJ-08-018-016-001/684380
(Jalodha)
|
1108018000NRG25020520240014717
|
04/05/2024
|
AGARABHAI LUMBAJI CHAUDHARY
|
1108018WL001349
|
AGARABHAI LUMBAJI CHAUDHARY
|
00152
|
HDFC0000781
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862496158
|
|
AGARABHAI LUMBAJI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
4
|
DEODAR
|
GJ-08-018-016-001/684380
(Jalodha)
|
1108018000NRG25020520240014718
|
04/05/2024
|
GEETABEN AGARABHAI KAG
|
1108018WL001349
|
GEETABEN AGARABHAI KAG
|
00152
|
HDFC0000781
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862496161
|
|
GEETABEN AGARABHAI KAG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
5
|
DEODAR
|
GJ-08-018-016-001/725369
(Jalodha)
|
1108018000NRG25020520240014719
|
04/05/2024
|
DABHI JORAJI BAJUJI
|
1108018WL001349
|
DABHI JORAJI BAJUJI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862496157
|
|
MR JORAJI BAJUJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEODAR
|
GJ-08-018-016-001/725369
(Jalodha)
|
1108018000NRG25020520240014720
|
04/05/2024
|
DABHI MIRABEN JORABHAI
|
1108018WL001349
|
DABHI MIRABEN JORABHAI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862496156
|
|
MRS MIRABEN JORABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|