|
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-08-020-072-002/566121
(Sedla)
|
1108020000NRG25180420240003988
|
20/04/2024
|
JETABHAI DHANABHAI CHAUHAN
|
1108020WL000313
|
JETABHAI DHANABHAI CHAUHAN
|
00152
|
HDFC0002117
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370717098
|
|
JETABHAI DHANABHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-072-002/566147
(Sedla)
|
1108020000NRG25180420240003990
|
20/04/2024
|
BHAVANABEN DINESHBHAI BABHANIYA
|
1108020WL000313
|
BHAVANABEN DINESHBHAI BABHANIYA
|
00415
|
SBIN0006142
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3370717097
|
|
MS BHAVANABEN DINESHBHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-072-002/566147
(Sedla)
|
1108020000NRG25180420240003989
|
20/04/2024
|
DINESHBHAI KARSHANBHAI BABHANIYA
|
1108020WL000313
|
DINESHBHAI KARSHANBHAI BABHANIYA
|
00415
|
SBIN0006142
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3370717099
|
|
MR DINESHBHAI KARSHANBHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-072-002/804929
(Sedla)
|
1108020000NRG25180420240003991
|
20/04/2024
|
BHURABHAI KARSHANBHAI BABHANIYA
|
1108020WL000313
|
BHURABHAI KARSHANBHAI BABHANIYA
|
00415
|
SBIN0006142
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3370717100
|
|
MR BHURABHAI KARSHANBHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11580
|
11580
|
|
|
|
|
|
|
|