|
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
|
MALPUR
|
GJ-09-009-033-005/8000523
()
|
1109009000NRG24080920230529271
|
13/09/2023
|
BARIAY MUKES BHAI RATNAJI
|
1109009WL013230
|
BARIAY MUKES BHAI RATNAJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834713608
|
|
BARIYA MUKESHBHAI RATANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MALPUR
|
GJ-09-009-033-005/8000523
()
|
1109009000NRG24080920230529272
|
13/09/2023
|
BARIYA GITABEN
|
1109009WL013230
|
BARIYA GITABEN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834713607
|
|
GITABEN MUKESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|