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
|
BHACHAU
|
GJ-07-008-002-001/188-A (AAMARADI)
|
1107008000NRG24231020230035987
|
28/10/2023
|
KOLI MANSUKH RANCHHODBHAI
|
1107008WL004405
|
KOLI MANSUKH RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6991062309
|
|
KOLI MANSUKH RANCHHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
BHACHAU
|
GJ-07-008-002-001/190-A (AAMARADI)
|
1107008000NRG24231020230035988
|
28/10/2023
|
KOLI KANJI RAMZU
|
1107008WL004405
|
KOLI KANJI RAMZU
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6991062308
|
|
KOLI KANJI RAMZU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
BHACHAU
|
GJ-07-008-002-001/190-A (AAMARADI)
|
1107008000NRG24231020230035989
|
28/10/2023
|
RAMJUBHAI GAGUBHAI KOLI
|
1107008WL004405
|
RAMJUBHAI GAGUBHAI KOLI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6991062310
|
|
RAMJUBHAI GAGUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|