|
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
|
PRANTIJ
|
GJ-09-002-044-001/719036742
(Sitvada)
|
1109002000NRG24240720230503086
|
24/07/2023
|
RADHOD MADHAVSINH MAHENDRASINH
|
1109002WL010295
|
RADHOD MADHAVSINH MAHENDRASINH
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3955268426
|
|
MADHAVSINH MAHENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PRANTIJ
|
GJ-09-002-044-001/719036742
(Sitvada)
|
1109002000NRG24240720230503087
|
24/07/2023
|
RATHOD VILASBA MADHAVSINH
|
1109002WL010295
|
RATHOD VILASBA MADHAVSINH
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3955268425
|
|
VILASBA MADHAVSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PRANTIJ
|
GJ-09-002-044-001/719036944
(Sitvada)
|
1109002000NRG24240720230503088
|
24/07/2023
|
RATHOD JAYDIPSINH MAHENDRASINH
|
1109002WL010295
|
RATHOD JAYDIPSINH MAHENDRASINH
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3955268424
|
|
MRS JAYDIPSINH MAHENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|