|
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
|
BHACHAU
|
GJ-07-008-059-001/593-A
(VONDH)
|
1107008000NRG24061120230036719
|
06/11/2023
|
SAIYAD JUSABSHA JUMANSHA
|
1107008WL004712
|
SAIYAD JUSABSHA JUMANSHA
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7344352477
|
|
JUSABSHA JUMANSHA SAIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-059-001/540-A
(VONDH)
|
1107008000NRG24061120230036717
|
06/11/2023
|
VAGHELA VERSHI MERA
|
1107008WL004712
|
VAGHELA VERSHI MERA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7344352476
|
|
VERSHIBHAI MERABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHACHAU
|
GJ-07-008-059-001/570-A
(VONDH)
|
1107008000NRG24061120230036718
|
06/11/2023
|
SOLANKI NILUBEN BALDEVBHAI
|
1107008WL004712
|
SOLANKI NILUBEN BALDEVBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7344352478
|
|
NILUBEN BALADEVBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6230
|
6230
|
|
|
|
|
|
|
|