|
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-08-020-065-001/661646
(Pavadasan)
|
1108020000NRG25200520240032855
|
20/05/2024
|
GPHIL ISHVARBHAI RATABHAI
|
1108020WL002881
|
GPHIL ISHVARBHAI RATABHAI
|
00152
|
HDFC0002117
|
768
|
768
|
Processed
|
22/05/2024
|
|
4213179643
|
|
ISHAVARBHAI RATABHAI HARIJAN
|
AXIS BANK(607153)
|
|
2
|
THARAD
|
GJ-08-020-065-001/661647
(Pavadasan)
|
1108020000NRG25200520240032857
|
20/05/2024
|
MEVABHAI CHATRABHAI HARIJAN
|
1108020WL002881
|
MEVABHAI CHATRABHAI HARIJAN
|
00152
|
HDFC0002117
|
768
|
768
|
Processed
|
22/05/2024
|
|
4213179645
|
|
MEVABHAI CHATRABHAI HARIJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-065-001/661646
(Pavadasan)
|
1108020000NRG25200520240032856
|
20/05/2024
|
soramben ratabhai Gohil
|
1108020WL002881
|
soramben ratabhai Gohil
|
00415
|
SBIN0002643
|
768
|
768
|
Processed
|
22/05/2024
|
|
4213179644
|
|
MISS SORAMBEN ISHVARBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|