|
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
|
KALOL
|
GJ-11-004-029-001/9892730424
(JETHLAJ )
|
1111004000NRG24220120240042302
|
23/01/2024
|
raval ravibhai rameshbhai
|
1111004WL003476
|
raval ravibhai rameshbhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2146747144
|
|
RAVIBHAI RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KALOL
|
GJ-11-004-029-001/9892730425
(JETHLAJ )
|
1111004000NRG24220120240042303
|
23/01/2024
|
raval daxaben laxamanbhai
|
1111004WL003476
|
raval daxaben laxamanbhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2146747145
|
|
DAXABEN LAXMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-029-001/9892730426
(JETHLAJ )
|
1111004000NRG24220120240042304
|
23/01/2024
|
vijay raval
|
1111004WL003476
|
vijay raval
|
00415
|
SBIN0014974
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2146747143
|
|
MR VIJAY RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|