|
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
|
DABHOI
|
GJ-15-006-040-001/206471
(KUKAD)
|
1115006000NRG24270920230138765
|
30/09/2023
|
PREMILABEN
|
1115006WL017800
|
PREMILABEN
|
00045
|
BARB0DBDABH
|
880
|
880
|
Processed
|
03/11/2023
|
|
6974754858
|
|
PRAJAPATI PREMILABEN R
|
HDFC BANK LTD(607152)
|
|
2
|
DABHOI
|
GJ-15-006-040-001/206490
(KUKAD)
|
1115006000NRG24270920230138766
|
30/09/2023
|
TEJALBEN
|
1115006WL017800
|
TEJALBEN
|
00045
|
BARB0DBDABH
|
880
|
880
|
Processed
|
03/11/2023
|
|
6974754859
|
|
TEJALBEN KIRANBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-040-001/29936
(KUKAD)
|
1115006000NRG24270920230138767
|
30/09/2023
|
THAKOR DAXABEN VIJAYKUMAR
|
1115006WL017800
|
THAKOR DAXABEN VIJAYKUMAR
|
00045
|
BARB0DBDABH
|
880
|
880
|
Processed
|
03/11/2023
|
|
6974754860
|
|
DAKSHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-040-001/30136086
(KUKAD)
|
1115006000NRG24270920230138768
|
30/09/2023
|
RATHODIYA KAMLESHBHAI BHAYLALBHAI
|
1115006WL017800
|
RATHODIYA KAMLESHBHAI BHAYLALBHAI
|
00045
|
BARB0DBDABH
|
880
|
880
|
Processed
|
03/11/2023
|
|
6974754857
|
|
KAMLESHBHAI BHAILALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|