|
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
|
SARASVATI
|
GJ-20-004-077-001/42
(Lodhi )
|
1120004000NRG23160920220065883
|
16/09/2022
|
TEJABHAI SARTANBHAI
|
1120004WL006142
|
TEJABHAI SARTANBHAI
|
00089
|
CBIN0280470
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906492476
|
|
Mr. TEJABHAI SARTANBHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-025-001/480
(Delvada )
|
1120004000NRG23160920220065899
|
16/09/2022
|
Thakor Rupaji Ajmalji
|
1120004WL006148
|
Thakor Rupaji Ajmalji
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
22/09/2022
|
|
4906492480
|
|
RUPAJI AJAMALJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
SARASVATI
|
GJ-20-004-040-001/188
(Ghacheli )
|
1120004000NRG23160920220065901
|
16/09/2022
|
Thakor Adaji Bhagwanji
|
1120004WL006149
|
Thakor Adaji Bhagwanji
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
22/09/2022
|
|
4906492479
|
|
ADAJI BHAGWANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-057-001/228
(Kanosan )
|
1120004000NRG23160920220065891
|
16/09/2022
|
thakor virmaji hemaji
|
1120004WL006145
|
thakor virmaji hemaji
|
00415
|
SBIN0010945
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906492477
|
|
VIRAMAJI HEMAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-040-001/251
(Ghacheli )
|
1120004000NRG23160920220065902
|
16/09/2022
|
THAKOR BHAVANJI UDAJI
|
1120004WL006149
|
THAKOR BHAVANJI UDAJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
22/09/2022
|
|
4906492478
|
|
BHAVANJI UDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|