|
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
|
SIDHPUR
|
GJ-20-003-007-001/2575511
(Dethli )
|
1120003000NRG24150520230013887
|
15/05/2023
|
PRAJAPATI AMRATBHAI AMICHANDBHAI
|
1120003WL002082
|
PRAJAPATI AMRATBHAI AMICHANDBHAI
|
00045
|
BARB0LAXSID
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750721943
|
|
AMARATBHAI AMICHAND PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
2
|
SIDHPUR
|
GJ-20-003-007-001/334-A
(Dethli )
|
1120003000NRG24150520230013889
|
15/05/2023
|
PRAJAPATI RAMESHBHAI RANCHHODBHAI
|
1120003WL002082
|
PRAJAPATI RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0LAXSID
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750721942
|
|
RAMESHBHAI RANCHHODBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-007-001/1241
(Dethli )
|
1120003000NRG24150520230013890
|
15/05/2023
|
CHAUDHARI RAMESHBHAI GANESHBHAI
|
1120003WL002083
|
CHAUDHARI RAMESHBHAI GANESHBHAI
|
00152
|
HDFC0002498
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750721940
|
|
RAMESHBHAI GANESHBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
4
|
SIDHPUR
|
GJ-20-003-007-001/2575556
(Dethli )
|
1120003000NRG24150520230013888
|
15/05/2023
|
RABARI ISHVARBHAI KURASHIBHAI
|
1120003WL002082
|
RABARI ISHVARBHAI KURASHIBHAI
|
00152
|
HDFC0002498
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750721941
|
|
ISHVARBHAI KURASHIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SIDHPUR
|
GJ-20-003-007-001/2575858
(Dethli )
|
1120003000NRG24150520230013891
|
15/05/2023
|
DESAI MAFABHAI KURASHIBHAI
|
1120003WL002083
|
DESAI MAFABHAI KURASHIBHAI
|
00152
|
HDFC0002498
|
2390
|
2390
|
Processed
|
20/05/2023
|
|
1750721939
|
|
MAFABHAI KURASHIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-007-001/11204643
(Dethli )
|
1120003000NRG24150520230013886
|
15/05/2023
|
Kumbhar Khemabhai Godadbhai
|
1120003WL002082
|
Kumbhar Khemabhai Godadbhai
|
00468
|
UBIN0917389
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750721944
|
|
MR PRAJAPATI KHEMCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20315
|
20315
|
|
|
|
|
|
|
|