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-20-003-041-001/1007 (Punasan )
|
1120003000NRG24080520230010689
|
08/05/2023
|
PRAJAPATI SHANKARLAL MAFATLAL
|
1120003WL001691
|
PRAJAPATI SHANKARLAL MAFATLAL
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1540099873
|
|
SHANKARLAL MAFATLAL PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-041-001/206 (Punasan )
|
1120003000NRG24080520230010690
|
08/05/2023
|
PATHUJI PRADHANJI THAKOR
|
1120003WL001691
|
PATHUJI PRADHANJI THAKOR
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1540099872
|
|
PATHUJI PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|