|
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-20-005-036-001/553
(Tharod )
|
1120005000NRG25060520240010001
|
06/05/2024
|
THAKOR JAYRAMJI TALAJI
|
1120005WL001275
|
THAKOR JAYRAMJI TALAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910207370
|
|
JAYRAMJI TALAJI THAK
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-036-001/589
(Tharod )
|
1120005000NRG25060520240010003
|
06/05/2024
|
Thakor Vanarsinh Prahladji
|
1120005WL001275
|
Thakor Vanarsinh Prahladji
|
00045
|
BARB0HARIJX
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3910207371
|
|
THAKOR VANARSINH PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-036-001/574
(Tharod )
|
1120005000NRG25060520240010002
|
06/05/2024
|
THAKOR ARVINDJI VASHRAMJI
|
1120005WL001275
|
THAKOR ARVINDJI VASHRAMJI
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910207372
|
|
THAKOR ARVINDBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|