|
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
|
HARIJ
|
GJ-20-005-035-001/239
(Tamboliya )
|
1120005000NRG23050920220064044
|
05/09/2022
|
Thakor payalben Baldevji
|
1120005WL005519
|
Thakor payalben Baldevji
|
00045
|
BARB0HARIJX
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4643595538
|
|
PAYAL BALDEVJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-035-001/75
(Tamboliya )
|
1120005000NRG23050920220064055
|
05/09/2022
|
THAKOR JAGDISJI BABUJI
|
1120005WL005520
|
THAKOR JAGDISJI BABUJI
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4643595537
|
|
JAGDISHJI BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-035-001/17
(Tamboliya )
|
1120005000NRG23050920220064038
|
05/09/2022
|
THAKOR ISVARJI MAFAJI
|
1120005WL005518
|
THAKOR ISVARJI MAFAJI
|
00152
|
HDFC0002991
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4643595539
|
|
ISHWARJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-035-001/23
(Tamboliya )
|
1120005000NRG23050920220064039
|
05/09/2022
|
THAKOR LAGDHERJI HAMIRJI
|
1120005WL005518
|
THAKOR LAGDHERJI HAMIRJI
|
00152
|
HDFC0002991
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4643595540
|
|
LAGDHIRJI HAMIRJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|