|
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
|
HARIJ
|
GJ-20-005-007-001/1002
(Dunavada )
|
1120005000NRG25160520240014610
|
16/05/2024
|
Thakor Sanjayji Bhikhaji
|
1120005WL001719
|
Thakor Sanjayji Bhikhaji
|
00152
|
HDFC0003536
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4123453108
|
|
THAKOR SANJAYJI
|
HDFC BANK LTD(607152)
|
|
2
|
HARIJ
|
GJ-20-005-007-001/166-A
(Dunavada )
|
1120005000NRG25160520240014611
|
16/05/2024
|
THAKOR BABUJI MEVAJI
|
1120005WL001719
|
THAKOR BABUJI MEVAJI
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123453107
|
|
BABUJI MEWAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-007-001/900
(Dunavada )
|
1120005000NRG25160520240014612
|
16/05/2024
|
THAKOR VARADHIJI SARTANJI
|
1120005WL001719
|
THAKOR VARADHIJI SARTANJI
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123453109
|
|
THAKOR VARDHIJI
|
CANARA BANK(508532)
|
|
4
|
HARIJ
|
GJ-20-005-007-001/912
(Dunavada )
|
1120005000NRG25160520240014613
|
16/05/2024
|
THAKOR FARSHUJI PRADHANJI
|
1120005WL001719
|
THAKOR FARSHUJI PRADHANJI
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123453105
|
|
PARSHUJI PRADHANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
5
|
HARIJ
|
GJ-20-005-007-001/931
(Dunavada )
|
1120005000NRG25160520240014614
|
16/05/2024
|
PRAJAPATI MAVAJIBHAI HARGOVANBHAI
|
1120005WL001719
|
PRAJAPATI MAVAJIBHAI HARGOVANBHAI
|
00152
|
HDFC0003536
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4123453106
|
|
MAVJIBHAI HARGOVANBHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16294
|
16294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16294
|
16294
|
|
|
|
|
|
|
|