|
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
|
TALOD
|
GJ-09-012-036-001/454505
(Nana Chekhla)
|
1109012000NRG24080220240766125
|
08/02/2024
|
CHAMAR NITABEN MAHESHBHAI
|
1109012WL023336
|
CHAMAR NITABEN MAHESHBHAI
|
00045
|
BARB0SARASP
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014140
|
|
NITABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-036-001/733353
(Nana Chekhla)
|
1109012000NRG24080220240766127
|
08/02/2024
|
CHAMAR MANJULABEN KANTIBHAI
|
1109012WL023336
|
CHAMAR MANJULABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014142
|
|
CHAMAR MANJULABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-036-001/733353
(Nana Chekhla)
|
1109012000NRG24080220240766126
|
08/02/2024
|
CHAMAR KANTIBHAI DAHYABHAI
|
1109012WL023336
|
CHAMAR KANTIBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014141
|
|
CHAMAR KANTIBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|