|
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
|
NAKHATRANA
|
GJ-07-006-061-003/76885
(SANYARA)
|
1107006000NRG24101120230037214
|
10/11/2023
|
Dholu Ruxmaniben Sunilbhai
|
1107006WL004783
|
Dholu Ruxmaniben Sunilbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175840
|
|
RUXMANIBEN SUNILBHAI DHOLU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
NAKHATRANA
|
GJ-07-006-061-003/76947
(SANYARA)
|
1107006000NRG24101120230037216
|
10/11/2023
|
Dholu Bhavnaben Jayram
|
1107006WL004783
|
Dholu Bhavnaben Jayram
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175839
|
|
BHAVANABEN JAYRAM DHOLU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
NAKHATRANA
|
GJ-07-006-061-003/76947
(SANYARA)
|
1107006000NRG24101120230037215
|
10/11/2023
|
Dholu Jayram Dhirajlal
|
1107006WL004783
|
Dholu Jayram Dhirajlal
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175838
|
|
JAYRAM DHIRAJLAL DHOLU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|