|
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-20-005-018-001/365
(Khakhdi )
|
1120005000NRG25170520240015484
|
18/05/2024
|
paramar mayaben maheshbhai
|
1120005WL001811
|
paramar mayaben maheshbhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224719490
|
|
AYA MAHESHKUMAR PAR
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-018-001/365
(Khakhdi )
|
1120005000NRG25170520240015483
|
18/05/2024
|
PARMAR PARVATIBEN MAHESHBHAI
|
1120005WL001811
|
PARMAR PARVATIBEN MAHESHBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224719489
|
|
PARMAR PARVATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-018-001/299
(Khakhdi )
|
1120005000NRG25170520240015482
|
18/05/2024
|
desai ramjibhai kamshibhai
|
1120005WL001811
|
desai ramjibhai kamshibhai
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224719491
|
|
RAMJIBHAI KRAMASHIBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|