|
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
|
SUBIR
|
GJ-19-003-066-002/464637413-C
(Shingana)
|
1119003000NRG24190720230038924
|
19/07/2023
|
AMRUTBHAI MAHRUBHAI DOKIA
|
1119003WL002464
|
AMRUTBHAI MAHRUBHAI DOKIA
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3947561097
|
|
AMRATBHAI MAHRUBHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-066-002/464637413-C
(Shingana)
|
1119003000NRG24190720230038925
|
19/07/2023
|
GUNTIBEN AMRUTBHAI
|
1119003WL002464
|
GUNTIBEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
3947561098
|
|
GUNTIBEN AMRATBHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|