|
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-08-020-072-001/669727
(Sedla)
|
1108020000NRG25160520240027168
|
17/05/2024
|
CHAUDHARY BHARATBHAI KARSHANBHAI
|
1108020WL002464
|
CHAUDHARY BHARATBHAI KARSHANBHAI
|
00045
|
BARB0LAKMEH
|
239
|
239
|
Processed
|
22/05/2024
|
|
4224769380
|
|
BHARATBHAI KARSHANBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-072-001/584963
(Sedla)
|
1108020000NRG25160520240027167
|
17/05/2024
|
HEMASIYA TALABHAI JEMALBHAI
|
1108020WL002464
|
HEMASIYA TALABHAI JEMALBHAI
|
00152
|
HDFC0000781
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224769379
|
|
MR TALABHAI JEMALBHAI HEMASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-072-001/669727
(Sedla)
|
1108020000NRG25160520240027169
|
17/05/2024
|
CHAUDHARY VARSHABEN BHARATBHAI
|
1108020WL002464
|
CHAUDHARY VARSHABEN BHARATBHAI
|
00415
|
SBIN0006142
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224769381
|
|
Mrs. VARSHABEN BHARATBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5497
|
5497
|
|
|
|
|
|
|
|