|
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-09-012-010-001/219842623
(Boriya Becharaji)
|
1109012000NRG24290120240727625
|
31/01/2024
|
Zala Jagatsinh Balvantsinh
|
1109012WL022141
|
Zala Jagatsinh Balvantsinh
|
00045
|
BARB0TALODX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142067938
|
|
JAGATSINH BALVANTSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-010-001/219842623
(Boriya Becharaji)
|
1109012000NRG24290120240727626
|
31/01/2024
|
ZALA JYOTSANABEN JAGATSINH
|
1109012WL022141
|
ZALA JYOTSANABEN JAGATSINH
|
00114
|
GSCB0SKB001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142067939
|
|
JOSANABA JAGATHSIEH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|