|
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
|
AHWA
|
GJ-19-003-026-003/464613058
(Galkund)
|
1119003000NRG24260620230029939
|
26/06/2023
|
LAXMNBHAI KHNDUBHAI GAIKWAD
|
1119003WL001830
|
LAXMNBHAI KHNDUBHAI GAIKWAD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2986453101
|
|
LAXMANBHAI KHANDUBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AHWA
|
GJ-19-003-026-003/464613058
(Galkund)
|
1119003000NRG24260620230029938
|
26/06/2023
|
SAVITRIBEN LAXIYABHAI
|
1119003WL001830
|
SAVITRIBEN LAXIYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2986453102
|
|
SAVITRIBEN LAXMANBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|