|
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
|
NAKHATRANA
|
GJ-07-006-003-002/62018
(AANANDPAR(VI.))
|
1107006000NRG24031120230036552
|
03/11/2023
|
Ramji Shivji Vankar
|
1107006WL004650
|
Ramji Shivji Vankar
|
00045
|
BARB0VITHON
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7366995375
|
|
VANKAR RAMJIBHAI SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-003-002/62018
(AANANDPAR(VI.))
|
1107006000NRG24031120230036553
|
03/11/2023
|
Bhartiben Ramji Vankar
|
1107006WL004650
|
Bhartiben Ramji Vankar
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/11/2023
|
|
7366995374
|
|
BHARTIBEN RAMJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|