|
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-08-020-044-001/696746
(Khorda)
|
1108020000NRG25180420240004001
|
20/04/2024
|
ASVINBHAI BHAGVANBHAI BRAHMAN
|
1108020WL000318
|
ASVINBHAI BHAGVANBHAI BRAHMAN
|
00045
|
BARB0DBTHRD
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370710002
|
|
ASVINBHAI BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-044-001/696746
(Khorda)
|
1108020000NRG25180420240003999
|
20/04/2024
|
KUVRIBEN BHAGVANBHAI BRAHMAN
|
1108020WL000318
|
KUVRIBEN BHAGVANBHAI BRAHMAN
|
00045
|
BARB0DBTHRD
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370710001
|
|
KUVRIBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-044-001/696746
(Khorda)
|
1108020000NRG25180420240003998
|
20/04/2024
|
BHAGVANBHAI KALABHAI BRAHMAN
|
1108020WL000318
|
BHAGVANBHAI KALABHAI BRAHMAN
|
00152
|
HDFC0000781
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370709999
|
|
BHAGVANBHAI KALABHAI BRAHMAN
|
HDFC BANK LTD(607152)
|
|
4
|
THARAD
|
GJ-08-020-044-001/696746
(Khorda)
|
1108020000NRG25180420240004000
|
20/04/2024
|
PARSHOTTMBHAI BHAGVANBHAI JOSHI
|
1108020WL000318
|
PARSHOTTMBHAI BHAGVANBHAI JOSHI
|
00152
|
HDFC0000781
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370710000
|
|
PRASOTAMKUMAR BHAGAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|