|
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-20-005-007-001/1002
(Dunavada )
|
1120005000NRG25180420240001014
|
19/04/2024
|
Thakor Bharatiben Sanjayji
|
1120005WL000136
|
Thakor Bharatiben Sanjayji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573755
|
|
THAKOR BHARATIBEN BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-007-001/1002
(Dunavada )
|
1120005000NRG25180420240001013
|
19/04/2024
|
Thakor Sanjayji Bhikhaji
|
1120005WL000136
|
Thakor Sanjayji Bhikhaji
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573754
|
|
THAKOR SANJAYJI
|
HDFC BANK LTD(607152)
|
|
3
|
HARIJ
|
GJ-20-005-007-001/280
(Dunavada )
|
1120005000NRG25180420240001015
|
19/04/2024
|
Thakor Raghaji Babuji
|
1120005WL000136
|
Thakor Raghaji Babuji
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573753
|
|
RAGHAJI BABUJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|