|
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
|
BHUJ
|
GJ-07-001-073-001/100-A
(NADAPA)
|
1107001000NRG24180120240040165
|
19/01/2024
|
ARAJANBHAI PANCHANBHAI RABARI
|
1107001WL005545
|
ARAJANBHAI PANCHANBHAI RABARI
|
00176
|
IDIB000B044
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139429643
|
|
ARAJANBHAI PANCHANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-073-001/100-A
(NADAPA)
|
1107001000NRG24180120240040164
|
19/01/2024
|
RABARI SONIBEN ARJAN
|
1107001WL005545
|
RABARI SONIBEN ARJAN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139429642
|
|
SONIBEN ARJAN RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|