|
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-08-020-044-001/696746
(Khorda)
|
1108020000NRG25030520240017288
|
06/05/2024
|
KUVRIBEN BHAGVANBHAI BRAHMAN
|
1108020WL001624
|
KUVRIBEN BHAGVANBHAI BRAHMAN
|
00045
|
BARB0DBTHRD
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910585435
|
|
KUVRIBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-044-001/696746
(Khorda)
|
1108020000NRG25030520240017287
|
06/05/2024
|
BHAGVANBHAI KALABHAI BRAHMAN
|
1108020WL001624
|
BHAGVANBHAI KALABHAI BRAHMAN
|
00152
|
HDFC0000781
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910585434
|
|
BHAGVANBHAI KALABHAI BRAHMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|