|
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-20-005-016-001/50-A
(Kathi )
|
1120005000NRG25200420240003520
|
20/04/2024
|
THAKOR DAXABEN SHRAVANJI
|
1120005WL000539
|
THAKOR DAXABEN SHRAVANJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942319
|
|
DAKSHABEN SHRAVANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-016-001/50-A
(Kathi )
|
1120005000NRG25200420240003519
|
20/04/2024
|
THAKOR SARVANJI CHANDUJI
|
1120005WL000539
|
THAKOR SARVANJI CHANDUJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942320
|
|
MR SHRAVANJI CHANDUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARIJ
|
GJ-20-005-016-001/74-A
(Kathi )
|
1120005000NRG25200420240003521
|
20/04/2024
|
Thakor Vishnuji Pradhanji
|
1120005WL000539
|
Thakor Vishnuji Pradhanji
|
00415
|
SBIN0000380
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370942321
|
|
MR VISHANUJI PRADHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|