|
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-20-005-007-001/572
(Dunavada )
|
1120005000NRG25180520240016644
|
18/05/2024
|
Paramar Pravinbhai Pachanbhai
|
1120005WL001903
|
Paramar Pravinbhai Pachanbhai
|
00152
|
HDFC0000782
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224712693
|
|
PRAVINBHAI PACHANBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-007-001/290-B
(Dunavada )
|
1120005000NRG25180520240016643
|
18/05/2024
|
Pravinji Thakor
|
1120005WL001903
|
Pravinji Thakor
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224712692
|
|
Thakor Pravinji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6700
|
6700
|
|
|
|
|
|
|
|