|
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-20-005-007-001/572
(Dunavada )
|
1120005000NRG25010520240007422
|
01/05/2024
|
Paramar Josnaben Pravinbhai
|
1120005WL001015
|
Paramar Josnaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630999170
|
|
PARMAR JYOTSANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-007-001/572
(Dunavada )
|
1120005000NRG25010520240007421
|
01/05/2024
|
Paramar Pravinbhai Pachanbhai
|
1120005WL001015
|
Paramar Pravinbhai Pachanbhai
|
00152
|
HDFC0000782
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630999167
|
|
PRAVINBHAI PACHANBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
3
|
HARIJ
|
GJ-20-005-007-001/966
(Dunavada )
|
1120005000NRG25010520240007423
|
01/05/2024
|
PRAJAPATI DINESHBHAI NATHABHAI
|
1120005WL001015
|
PRAJAPATI DINESHBHAI NATHABHAI
|
00152
|
HDFC0000782
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630999169
|
|
DINESHBHAI NATHABHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-007-001/290-B
(Dunavada )
|
1120005000NRG25010520240007420
|
01/05/2024
|
Pravinji Thakor
|
1120005WL001015
|
Pravinji Thakor
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630999171
|
|
Thakor Pravinji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HARIJ
|
GJ-20-005-007-001/966
(Dunavada )
|
1120005000NRG25010520240007424
|
01/05/2024
|
PRAJAPATI JAYSHREEBEN DINESHBHAI
|
1120005WL001015
|
PRAJAPATI JAYSHREEBEN DINESHBHAI
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630999168
|
|
Prajapati Jayashriben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|