|
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-20-005-007-001/187
(Dunavada )
|
1120005000NRG23271020220072984
|
28/10/2022
|
Rabari Maganbhai Karasanbhai
|
1120005WL008056
|
Rabari Maganbhai Karasanbhai
|
00152
|
HDFC0003536
|
2629
|
2629
|
Processed
|
03/11/2022
|
|
6097733525
|
|
MAGANBHAI KARSHANBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-007-001/437
(Dunavada )
|
1120005000NRG23271020220072979
|
28/10/2022
|
Prajapati Kanjibhai Paramabhai
|
1120005WL008055
|
Prajapati Kanjibhai Paramabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
03/11/2022
|
|
6097733524
|
|
KANJIBHAI PRAMABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|