|
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
|
KHERALU
|
GJ-10-008-038-001/133307
(Sagthala)
|
1110008000NRG24050120240045477
|
05/01/2024
|
PATEL RAMESHKUMAR DAHYABHAI
|
1110008WL006737
|
PATEL RAMESHKUMAR DAHYABHAI
|
00045
|
BARB0DBCHAD
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737974342
|
|
PATEL RAMESHKUMAR DAHYABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-038-001/21317
(Sagthala)
|
1110008000NRG24050120240045479
|
05/01/2024
|
JOSHI SAVITABEN DASHARATHLAL
|
1110008WL006737
|
JOSHI SAVITABEN DASHARATHLAL
|
00045
|
BARB0KHERAL
|
3480
|
3480
|
Processed
|
13/03/2024
|
|
1737974339
|
|
DASHARATHLAL MANEKLAL JOSHAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-038-001/172140
(Sagthala)
|
1110008000NRG24050120240045478
|
05/01/2024
|
JOSHI PRAFULKUMAR MANILAL
|
1110008WL006737
|
JOSHI PRAFULKUMAR MANILAL
|
00152
|
HDFC0004055
|
3480
|
3480
|
Processed
|
13/03/2024
|
|
1737974340
|
|
PRAFULBHAI MANILAL JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-038-001/468
(Sagthala)
|
1110008000NRG24050120240045480
|
05/01/2024
|
PATEL USHABEN NARAYANBHAI
|
1110008WL006737
|
PATEL USHABEN NARAYANBHAI
|
00468
|
UBIN0934518
|
3480
|
3480
|
Processed
|
13/03/2024
|
|
1737974341
|
|
USHABEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12744
|
12744
|
|
|
|
|
|
|
|