|
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
|
Songadh
|
GJ-26-001-013-001/545-A
(Chakliya)
|
1126001000NRG24041020230128426
|
04/10/2023
|
Gamit Girishbhai Jamnabhai
|
1126001WL007520
|
Gamit Girishbhai Jamnabhai
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6989212961
|
|
GAMIT GIRISHBHAI JAMNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-013-001/427-A
(Chakliya)
|
1126001000NRG24041020230128423
|
04/10/2023
|
Hemaben Bipinbhai
|
1126001WL007520
|
Hemaben Bipinbhai
|
00048
|
BKID0002541
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6989212963
|
|
HEMABEN BIPINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-013-001/448-A
(Chakliya)
|
1126001000NRG24041020230128424
|
04/10/2023
|
Rayaniben Bavabhai
|
1126001WL007520
|
Rayaniben Bavabhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989212964
|
|
GAMIT RAYNIBEN BAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-013-001/487-A
(Chakliya)
|
1126001000NRG24041020230128425
|
04/10/2023
|
Vajaniben Laljibhai
|
1126001WL007520
|
Vajaniben Laljibhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989212962
|
|
BHIL VAJNIBEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|