|
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-20-005-037-001/608
(Vansa )
|
1120005000NRG25080520240011025
|
08/05/2024
|
Thakor Rasikji Ramajiji
|
1120005WL001396
|
Thakor Rasikji Ramajiji
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974348720
|
|
THAKOR RASIKJI RAMJIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARIJ
|
GJ-20-005-037-001/642
(Vansa )
|
1120005000NRG25080520240011026
|
08/05/2024
|
Thakor Baladevji Valaji
|
1120005WL001396
|
Thakor Baladevji Valaji
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974348718
|
|
THAKOR BALDEVJI VALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-037-001/866
(Vansa )
|
1120005000NRG25080520240011027
|
08/05/2024
|
THAKOR KADAVAJI SUNDAJI
|
1120005WL001396
|
THAKOR KADAVAJI SUNDAJI
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974348719
|
|
THAKOR KADAVAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|