|
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
|
Vansda
|
GJ-25-005-006-001/542343703
(Palgabhan)
|
1125005000NRG24060520230024917
|
06/05/2023
|
JASODABEN RAMANBHAI PATEL
|
1125005WL001510
|
JASODABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1481794781
|
|
JASHODABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-006-001/542343703
(Palgabhan)
|
1125005000NRG24060520230024916
|
06/05/2023
|
RAMANBHAI BABARBHAI PATEL
|
1125005WL001510
|
RAMANBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1481794780
|
|
RAMANBHAI BABARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|