|
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
|
Songadh
|
GJ-26-001-024-001/197-A
(Ghasiyamedha)
|
1126001000NRG24190620230072762
|
19/06/2023
|
MAHESHBHAI REVJEEBHAI GAMIT
|
1126001WL003223
|
MAHESHBHAI REVJEEBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801937957
|
|
GAMIT MAHESHBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-024-001/542-B
(Ghasiyamedha)
|
1126001000NRG24190620230072763
|
19/06/2023
|
chaudhari fateshingbhai keliyabhai
|
1126001WL003223
|
chaudhari fateshingbhai keliyabhai
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801937958
|
|
FATESHINGBHAIKELIYABHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|