|
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-20-005-007-001/167-A
(Dunavada )
|
1120005000NRG23230620220051561
|
26/06/2022
|
THAKOR KALPESHJI SOVANJI
|
1120005WL004439
|
THAKOR KALPESHJI SOVANJI
|
00152
|
HDFC0003536
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4149407068
|
|
THAKOR KALPESHJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HARIJ
|
GJ-20-005-007-001/275
(Dunavada )
|
1120005000NRG23230620220051569
|
26/06/2022
|
Thakor Sureshbhai Mevaji
|
1120005WL004439
|
Thakor Sureshbhai Mevaji
|
00152
|
HDFC0003536
|
996
|
996
|
Processed
|
25/08/2022
|
|
4149407067
|
|
SURESHJI MEVAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
3
|
HARIJ
|
GJ-20-005-007-001/801
(Dunavada )
|
1120005000NRG23230620220051583
|
26/06/2022
|
THAKOR NARESHJI NARANJI
|
1120005WL004439
|
THAKOR NARESHJI NARANJI
|
00152
|
HDFC0003536
|
972
|
972
|
Processed
|
25/08/2022
|
|
4149407069
|
|
NARESHJI NARANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-007-001/240
(Dunavada )
|
1120005000NRG23230620220051568
|
26/06/2022
|
Thakor Masaji Ravataji
|
1120005WL004439
|
Thakor Masaji Ravataji
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/08/2022
|
|
4149407070
|
|
MASHAJI RAVATAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|