|
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-20-005-007-001/172-A
(Dunavada )
|
1120005000NRG23101020220070921
|
10/10/2022
|
THAKOR BHALUJI LAVJIJI
|
1120005WL007505
|
THAKOR BHALUJI LAVJIJI
|
00152
|
HDFC0003536
|
3585
|
3585
|
Processed
|
15/10/2022
|
|
5625382267
|
|
BHALUJI LAVJIJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-007-001/864
(Dunavada )
|
1120005000NRG23101020220070923
|
10/10/2022
|
Thakor Lilaji Versangji
|
1120005WL007505
|
Thakor Lilaji Versangji
|
00176
|
IDIB000P190
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625382265
|
|
LILAJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-007-001/864
(Dunavada )
|
1120005000NRG23101020220070924
|
10/10/2022
|
Thakor Umiben Lilaji
|
1120005WL007505
|
Thakor Umiben Lilaji
|
00176
|
IDIB000P190
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625382266
|
|
UMIYABEN LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10455
|
10455
|
|
|
|
|
|
|
|