|
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
|
MANSA
|
GJ-11-005-008-001/210-A
(ANODIYA )
|
1111005000NRG24291220230037376
|
30/12/2023
|
SHARDABEN TALSINH RATHOD
|
1111005WL003246
|
SHARDABEN TALSINH RATHOD
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205988482
|
|
SHARDABEN TALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANSA
|
GJ-11-005-008-001/241-A
(ANODIYA )
|
1111005000NRG24291220230037377
|
30/12/2023
|
RATHOD VISHNUSINH LAKHASINH
|
1111005WL003246
|
RATHOD VISHNUSINH LAKHASINH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205988483
|
|
NITABEN VISNUSINH LAKHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|