|
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-08-020-054-001/679782
(Malupur)
|
1108020000NRG25200520240032878
|
20/05/2024
|
MULJIBHAI BHANABHAI PATEL
|
1108020WL002885
|
MULJIBHAI BHANABHAI PATEL
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4212824853
|
|
MR MULJIBHAI BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-044-001/696746
(Khorda)
|
1108020000NRG25200520240032877
|
20/05/2024
|
BHAGVANBHAI KALABHAI BRAHMAN
|
1108020WL002884
|
BHAGVANBHAI KALABHAI BRAHMAN
|
00152
|
HDFC0000781
|
512
|
512
|
Processed
|
22/05/2024
|
|
4212824852
|
|
BHAGVANBHAI KALABHAI BRAHMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|