|
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
|
NAKHATRANA
|
GJ-07-006-061-003/73382
(SANYARA)
|
1107006000NRG24200320240048787
|
20/03/2024
|
Pokar Gayatriben Vimalkumar
|
1107006WL006833
|
Pokar Gayatriben Vimalkumar
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220423210
|
|
POKAR GAYATRIBEN VIMALKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
NAKHATRANA
|
GJ-07-006-061-003/76886
(SANYARA)
|
1107006000NRG24200320240048788
|
20/03/2024
|
Patel Rajeshkumar Premjibhai
|
1107006WL006833
|
Patel Rajeshkumar Premjibhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220423208
|
|
PATEL RAJESHKUMAR PREMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
NAKHATRANA
|
GJ-07-006-061-003/76887
(SANYARA)
|
1107006000NRG24200320240048789
|
20/03/2024
|
Patel Sushilaben Rajeshkumar
|
1107006WL006833
|
Patel Sushilaben Rajeshkumar
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220423209
|
|
SUSHILABEN RAJESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|