|
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
|
Chikhali
|
GJ-25-004-026-001/79818456
(Bamanvel)
|
1125004000NRG24171120230155932
|
17/11/2023
|
GITABEN SHAILESHBHAI PATEL
|
1125004WL012656
|
GITABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9010766432
|
|
GEETABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-026-001/79818456
(Bamanvel)
|
1125004000NRG24171120230155931
|
17/11/2023
|
shaileshbhai ganubhai patel
|
1125004WL012656
|
shaileshbhai ganubhai patel
|
00045
|
BARB0CHIKHL
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9010766431
|
|
SHAILESHBHAI GANUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|