|
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
|
TALOD
|
GJ-09-012-023-001/9747462
(Kathwada)
|
1109012000NRG24090620230334557
|
12/06/2023
|
NADIYA MANGABHAI BABABHAI
|
1109012WL006194
|
NADIYA MANGABHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604870151
|
|
NADIYA MANGALBHAI BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TALOD
|
GJ-09-012-023-001/9747462
(Kathwada)
|
1109012000NRG24090620230334558
|
12/06/2023
|
NADIYA SANGITABEN BHARATKUMAR
|
1109012WL006194
|
NADIYA SANGITABEN BHARATKUMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604870152
|
|
NADIYA SANGITABEN BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|