|
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
|
ABDASA
|
GJ-07-004-028-001/29022
(NANDHATAD)
|
1107004000NRG24120220240043076
|
13/02/2024
|
Bhanushali Hansaben Tulshidas
|
1107004WL006029
|
Bhanushali Hansaben Tulshidas
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887055061
|
|
HANSABEN TULSHIDAS BHANUSHALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-028-001/67542
(NANDHATAD)
|
1107004000NRG24120220240043077
|
13/02/2024
|
Bhanushali Santaben Madhavji
|
1107004WL006029
|
Bhanushali Santaben Madhavji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887055060
|
|
SHANTABEN MADHVJI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|