|
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-08-020-065-002/696750
(Pavadasan)
|
1108020000NRG25030520240016937
|
06/05/2024
|
BHAVANBHAI PUNMAJI THAKOR
|
1108020WL001582
|
BHAVANBHAI PUNMAJI THAKOR
|
00152
|
HDFC0002117
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910202751
|
|
Bhavanbhai Punmaji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THARAD
|
GJ-08-020-065-002/696751
(Pavadasan)
|
1108020000NRG25030520240016938
|
06/05/2024
|
MUKESHBHAI PUNAMAJI THAKOR
|
1108020WL001582
|
MUKESHBHAI PUNAMAJI THAKOR
|
00152
|
HDFC0002117
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910202756
|
|
MR MUKESHBHAI PUNAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-065-002/696752
(Pavadasan)
|
1108020000NRG25030520240016939
|
06/05/2024
|
KIRTIBHAI PUNMAJI THAKOR
|
1108020WL001582
|
KIRTIBHAI PUNMAJI THAKOR
|
00152
|
HDFC0002117
|
840
|
840
|
Processed
|
10/05/2024
|
|
3910202753
|
|
KIRTIBHAI PUNMAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THARAD
|
GJ-08-020-065-002/696765
(Pavadasan)
|
1108020000NRG25030520240016940
|
06/05/2024
|
NARSHIBHAI BHAYACHANDJI THAKOR
|
1108020WL001582
|
NARSHIBHAI BHAYACHANDJI THAKOR
|
00152
|
HDFC0002117
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910202754
|
|
NARSHIBHAI BHAYACHANDJI THAKOR
|
HDFC BANK LTD(607152)
|
|
5
|
THARAD
|
GJ-08-020-065-002/696768
(Pavadasan)
|
1108020000NRG25030520240016941
|
06/05/2024
|
HARACHANDBHAI KHANAJI THAKOR
|
1108020WL001582
|
HARACHANDBHAI KHANAJI THAKOR
|
00152
|
HDFC0002117
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910202755
|
|
HARACHANDBHAI KHANAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
6
|
THARAD
|
GJ-08-020-065-002/696769
(Pavadasan)
|
1108020000NRG25030520240016942
|
06/05/2024
|
JORABHAI PUNMAJI THAKOR
|
1108020WL001582
|
JORABHAI PUNMAJI THAKOR
|
00152
|
HDFC0002117
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910202752
|
|
JORABHAI PUNMAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|