|
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-19-003-067-002/464604840
(Subir)
|
1119003000NRG24231020230051787
|
25/10/2023
|
RAJUBHAI BABUBHAI
|
1119003WL003722
|
RAJUBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989348572
|
|
THENGAL RAJENDRABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604840
(Subir)
|
1119003000NRG24231020230051789
|
25/10/2023
|
THENGAL VECHIBEN BABUBHAI
|
1119003WL003722
|
THENGAL VECHIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989348571
|
|
VECHIBEN BABUBHAI TH
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604840
(Subir)
|
1119003000NRG24231020230051788
|
25/10/2023
|
USHABEN RAJUBHAI
|
1119003WL003722
|
USHABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989348573
|
|
THENGAL USHABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|