|
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
|
RADHANPUR
|
GJ-20-002-006-001/477
(Bandhvad )
|
1120002000NRG25180520240015832
|
18/05/2024
|
Thakor Dharmeshkumar Kamabhai
|
1120002WL001844
|
Thakor Dharmeshkumar Kamabhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226589254
|
|
Thakor Dharmeshkumar Kamabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RADHANPUR
|
GJ-20-002-006-001/486
(Bandhvad )
|
1120002000NRG25180520240015835
|
18/05/2024
|
THAKOR DARIYABEN RAMNIKBHAI
|
1120002WL001844
|
THAKOR DARIYABEN RAMNIKBHAI
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226589255
|
|
THAKOR DARIYABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7186
|
7186
|
|
|
|
|
|
|
|
|
3
|
RADHANPUR
|
GJ-20-002-006-001/477
(Bandhvad )
|
1120002000NRG25180520240015833
|
18/05/2024
|
Varshaben Dharmeshbhai Thakor
|
1120002WL001844
|
Varshaben Dharmeshbhai Thakor
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226589257
|
|
Varshaben Dharmeshbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RADHANPUR
|
GJ-20-002-006-001/486
(Bandhvad )
|
1120002000NRG25180520240015834
|
18/05/2024
|
THAKOR RAMANIKBHAI BALVANTBHAI
|
1120002WL001844
|
THAKOR RAMANIKBHAI BALVANTBHAI
|
00415
|
SBIN0001026
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226589256
|
|
MR THAKOR RAMNIKBHAI BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7186
|
7186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14372
|
14372
|
|
|
|
|
|
|
|