|
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
|
KHERALU
|
GJ-10-008-029-001/15087
(MotiHiravani)
|
1110008000NRG24310820230029290
|
31/08/2023
|
CHAUDHARI BHARATKUMAR RASHANGBHAI
|
1110008WL004222
|
CHAUDHARI BHARATKUMAR RASHANGBHAI
|
00152
|
HDFC0000532
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743153017
|
|
Bharatkumar Rasangbhai Chaudhari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
KHERALU
|
GJ-10-008-029-001/18204
(MotiHiravani)
|
1110008000NRG24310820230029291
|
31/08/2023
|
CHAUDHARI DINESHBHAI HEMTABHAI
|
1110008WL004222
|
CHAUDHARI DINESHBHAI HEMTABHAI
|
00152
|
HDFC0000532
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743153016
|
|
DINESHBHAI HEMATABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-029-001/18246
(MotiHiravani)
|
1110008000NRG24310820230029295
|
31/08/2023
|
CHAUDHARI DINESHBHAI RAMJIBHAI
|
1110008WL004222
|
CHAUDHARI DINESHBHAI RAMJIBHAI
|
00152
|
HDFC0000532
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743153018
|
|
MRS JIVIBEN RAMJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-029-001/18244
(MotiHiravani)
|
1110008000NRG24310820230029294
|
31/08/2023
|
RAJPUT HITENDRASINH BABUSINH
|
1110008WL004222
|
RAJPUT HITENDRASINH BABUSINH
|
00415
|
SBIN0013464
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743153015
|
|
MR HITENDRASINH BABUSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|