|
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-08-020-072-001/663879
(Sedla)
|
1108020000NRG23291220220146170
|
30/12/2022
|
PARMAR HIRABHAI MOTIBHAI
|
1108020WL013946
|
PARMAR HIRABHAI MOTIBHAI
|
00152
|
HDFC0002117
|
3107
|
3107
|
Processed
|
02/01/2023
|
|
7565845636
|
|
HIRABHAI MOTIBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-072-001/663857
(Sedla)
|
1108020000NRG23291220220146169
|
30/12/2022
|
POPATBHAI RAJABHAI HEMASIYA
|
1108020WL013946
|
POPATBHAI RAJABHAI HEMASIYA
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
02/01/2023
|
|
7565845635
|
|
POPATBHAI RAJABHAI HEMASIYA
|
HDFC BANK LTD(607152)
|
|
3
|
THARAD
|
GJ-08-020-072-001/663887
(Sedla)
|
1108020000NRG23291220220146171
|
30/12/2022
|
RABARI HARIYABHAI BIJLABHAI
|
1108020WL013946
|
RABARI HARIYABHAI BIJLABHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
02/01/2023
|
|
7565845634
|
|
MR KANABHAI HARIYABHAI RABARIDESAIBARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|