|
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)
|
1108020000NRG25060520240019997
|
06/05/2024
|
JETABHAI DHANABHAI CHAUHAN
|
1108020WL001879
|
JETABHAI DHANABHAI CHAUHAN
|
00152
|
HDFC0002117
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912689646
|
|
JETABHAI DHANABHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-072-002/566147
(Sedla)
|
1108020000NRG25060520240019998
|
06/05/2024
|
DINESHBHAI KARSHANBHAI BABHANIYA
|
1108020WL001879
|
DINESHBHAI KARSHANBHAI BABHANIYA
|
00415
|
SBIN0006142
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912689648
|
|
MR DINESHBHAI KARSHANBHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-072-002/87403
(Sedla)
|
1108020000NRG25060520240019999
|
06/05/2024
|
TEJABHAI SONABHAI CHAUHAN
|
1108020WL001879
|
TEJABHAI SONABHAI CHAUHAN
|
00415
|
SBIN0006142
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3912689647
|
|
Mr. TEJABHAI SONABHAI HARIJAN CHOUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|