|
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
|
Vyara
|
GJ-26-004-066-001/1123-A
(Khusalpura)
|
1126004000NRG24161020230132169
|
16/10/2023
|
SURESHBHAI
|
1126004WL008003
|
SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
04/11/2023
|
|
6990787354
|
|
SURESHBHAI GOPALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-066-001/11432-A
(Khusalpura)
|
1126004000NRG24161020230132170
|
16/10/2023
|
MANISHABEN KARANBHAI CHAUDHARI
|
1126004WL008003
|
MANISHABEN KARANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
04/11/2023
|
|
6990787355
|
|
MANISHABEN KARUNBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|