|
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
|
ANJAR
|
GJ-07-009-021-001/109-A
(MATHAK)
|
1107009000NRG24120920230034195
|
13/09/2023
|
RABARI BHALA VANKA
|
1107009WL003693
|
RABARI BHALA VANKA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834713435
|
|
BHALA VANKA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ANJAR
|
GJ-07-009-021-001/281-A
(MATHAK)
|
1107009000NRG24120920230034197
|
13/09/2023
|
RABARI KARAMSI VANKA
|
1107009WL003694
|
RABARI KARAMSI VANKA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834713434
|
|
RABARI KARAMSHIBHAI VAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|