|
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
|
THARAD
|
GJ-08-020-049-001/703881
(Lorwada)
|
1108020000NRG25170520240029418
|
17/05/2024
|
PRAJAPATI PRABHUDAS BHAVABHAI
|
1108020WL002631
|
PRAJAPATI PRABHUDAS BHAVABHAI
|
00045
|
BARB0THARAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712780
|
|
PRAJAPATI PRABHUDAS
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-049-001/703883
(Lorwada)
|
1108020000NRG25170520240029420
|
17/05/2024
|
RAMESHBHAI BHAVABHAI PRAJAPATI
|
1108020WL002631
|
RAMESHBHAI BHAVABHAI PRAJAPATI
|
00045
|
BARB0THARAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712779
|
|
RAMESHBHAI BHAVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-049-001/703884
(Lorwada)
|
1108020000NRG25170520240029421
|
17/05/2024
|
BHANABHAI SHANKARBHAI PRAJAPATI
|
1108020WL002631
|
BHANABHAI SHANKARBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712781
|
|
BHANABHAI SHANKARBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-049-001/703882
(Lorwada)
|
1108020000NRG25170520240029419
|
17/05/2024
|
ISHVARBHAI SHANKARBHAI PRAJAPATI
|
1108020WL002631
|
ISHVARBHAI SHANKARBHAI PRAJAPATI
|
00415
|
SBIN0014986
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224712778
|
|
ISHVARBHAI SHANKARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|