|
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
|
MANDVI
|
GJ-07-003-008-001/120-B
(BHADAI MOTI)
|
1107003000NRG24020620230014055
|
02/06/2023
|
sodha karubha hathubha
|
1107003WL001439
|
sodha karubha hathubha
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342745429
|
|
SODHA KALUBHA HATHUBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANDVI
|
GJ-07-003-008-001/120-B
(BHADAI MOTI)
|
1107003000NRG24020620230014056
|
02/06/2023
|
SODHA MANISHABA KALUBHA
|
1107003WL001439
|
SODHA MANISHABA KALUBHA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342745428
|
|
MANISHBA RAJUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|