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
|
LAKHPAT
|
GJ-07-005-008-001/484-A (GHALUDI)
|
1107005000NRG24190620230020951
|
19/06/2023
|
JUBEDHABAI RAMDHAN MANDHARA
|
1107005WL001945
|
JUBEDHABAI RAMDHAN MANDHARA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806485199
|
|
ZABEDHABAI RAMDHAN MANDHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
LAKHPAT
|
GJ-07-005-008-001/488-A (GHALUDI)
|
1107005000NRG24190620230020952
|
19/06/2023
|
HARJI TAMACHI JAGRIYA
|
1107005WL001945
|
HARJI TAMACHI JAGRIYA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806485200
|
|
HARJI TAMACHI JAGRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
LAKHPAT
|
GJ-07-005-008-001/488-A (GHALUDI)
|
1107005000NRG24190620230020953
|
19/06/2023
|
KEDHARBAI HARJI JAGRIYA
|
1107005WL001945
|
KEDHARBAI HARJI JAGRIYA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806485198
|
|
KESHARBAI HARJI JAGRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|