|
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
|
Vansda
|
GJ-25-005-028-001/4438931
(Kharjai)
|
1125005000NRG24021220230156273
|
02/12/2023
|
SURESHBHAI FEDUBHAI BHOYA
|
1125005WL012724
|
SURESHBHAI FEDUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8998413989
|
|
SURESHBHAI FEDUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-028-001/4439332
(Kharjai)
|
1125005000NRG24021220230156274
|
02/12/2023
|
KHALPIBEN LACHHUBHAI KUKANA
|
1125005WL012724
|
KHALPIBEN LACHHUBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8998413987
|
|
KHALPIBEN LACHHUBHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-028-001/5424345
(Kharjai)
|
1125005000NRG24021220230156275
|
02/12/2023
|
YOGESHBHAI CHHAGANBHAI BIRARI
|
1125005WL012724
|
YOGESHBHAI CHHAGANBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
8998413988
|
|
YOGESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6553
|
6553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6553
|
6553
|
|
|
|
|
|
|
|