|
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
|
LAKHANI
|
GJ-08-016-029-001/605053
(Dhroba)
|
1108016000NRG25160520240026032
|
17/05/2024
|
ARAJANBHAI GANESHBHAI RABARI
|
1108016WL002344
|
ARAJANBHAI GANESHBHAI RABARI
|
00152
|
HDFC0002117
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224770092
|
|
ARAJANBHAI GANESHJI RABARI
|
HDFC BANK LTD(607152)
|
|
2
|
LAKHANI
|
GJ-08-016-029-001/639001
(Dhroba)
|
1108016000NRG25160520240026033
|
17/05/2024
|
KANABHAI UKAJI RABARI
|
1108016WL002344
|
KANABHAI UKAJI RABARI
|
00152
|
HDFC0002117
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224770093
|
|
KANABHAI UKAJI RABARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-029-001/639010
(Dhroba)
|
1108016000NRG25160520240026034
|
17/05/2024
|
PARMAR VAGATUBEN PRAKASHBHAI
|
1108016WL002344
|
PARMAR VAGATUBEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224770094
|
|
PARMAR VAGTUBEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-016-029-001/639017
(Dhroba)
|
1108016000NRG25160520240026035
|
17/05/2024
|
RABARI NAVIBEN HARIBHAI
|
1108016WL002344
|
RABARI NAVIBEN HARIBHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224770095
|
|
NAVIBEN HARIYABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|