|
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-08-020-072-002/566142
(Sedla)
|
1108020000NRG23020920220085092
|
02/09/2022
|
Babhaniya Lilabhai Bhikhabhai
|
1108020WL007009
|
Babhaniya Lilabhai Bhikhabhai
|
00152
|
HDFC0002117
|
2260
|
2260
|
Processed
|
12/09/2022
|
|
4641027023
|
|
LILABHAI BHIKHABHAI BABHANIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-072-002/566141
(Sedla)
|
1108020000NRG23020920220085091
|
02/09/2022
|
SITABEN TALSABHAI BABHANIYA
|
1108020WL007009
|
SITABEN TALSABHAI BABHANIYA
|
00415
|
SBIN0006142
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641027022
|
|
MISS SITABEN TALSABHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-072-002/773460
(Sedla)
|
1108020000NRG23020920220085098
|
02/09/2022
|
Maniben Laxmanbhai Vajir
|
1108020WL007009
|
Maniben Laxmanbhai Vajir
|
00415
|
SBIN0006142
|
2260
|
2260
|
Processed
|
12/09/2022
|
|
4641027021
|
|
MRS MANIBEN LAXMANBHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6770
|
6770
|
|
|
|
|
|
|
|