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
|
TARAPUR
|
GJ-22-008-041-001/400-C ()
|
1122008000NRG23050420230086724
|
05/04/2023
|
BHARVAD LALABHAI
|
1122008WL005293
|
BHARVAD LALABHAI
|
00152
|
HDFC0003259
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1394894559
|
|
Bharavd Takhuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
TARAPUR
|
GJ-22-008-041-001/400-C ()
|
1122008000NRG23050420230086725
|
05/04/2023
|
BHARVAD LALABHAI
|
1122008WL005293
|
BHARVAD LALABHAI
|
00152
|
HDFC0003259
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1394894560
|
|
BHARVAD LALABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-041-001/400-C ()
|
1122008000NRG23050420230086723
|
05/04/2023
|
BHARWAD TEJABHAI RUDABHAI
|
1122008WL005293
|
BHARWAD TEJABHAI RUDABHAI
|
00415
|
SBIN0060450
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1394894561
|
|
MR TEJABHAI RUDABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|