|
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)
|
1108020000NRG23210120230169683
|
23/01/2023
|
JETABHAI DHANABHAI CHAUHAN
|
1108020WL015962
|
JETABHAI DHANABHAI CHAUHAN
|
00152
|
HDFC0002117
|
717
|
717
|
Processed
|
27/01/2023
|
|
8195118002
|
|
JETABHAI DHANABHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-072-002/806726
(Sedla)
|
1108020000NRG23210120230169688
|
23/01/2023
|
JETHABHAI MOHANBHAI BABHANIYA
|
1108020WL015962
|
JETHABHAI MOHANBHAI BABHANIYA
|
00415
|
SBIN0006142
|
956
|
956
|
Processed
|
27/01/2023
|
|
8195118000
|
|
JETHABHAI MOHANBHAI BABHANIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
THARAD
|
GJ-08-020-072-002/806726
(Sedla)
|
1108020000NRG23210120230169689
|
23/01/2023
|
NANUBEN JETHABHAI BABHANIYA
|
1108020WL015962
|
NANUBEN JETHABHAI BABHANIYA
|
00415
|
SBIN0006142
|
717
|
717
|
Processed
|
27/01/2023
|
|
8195117999
|
|
MR NANUBEN JETHABHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-072-002/87480
(Sedla)
|
1108020000NRG23210120230169697
|
23/01/2023
|
RAMILABEN AJABHAI CHAUHAN
|
1108020WL015962
|
RAMILABEN AJABHAI CHAUHAN
|
00415
|
SBIN0006142
|
956
|
956
|
Processed
|
27/01/2023
|
|
8195118001
|
|
MR RAMILABEN AJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|