|
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
|
TALOD
|
GJ-09-012-038-002/9747323
(Navalpur)
|
1109012000NRG24200720230500348
|
21/07/2023
|
PATEL ASHOKBHAI KHEMABHAI
|
1109012WL010018
|
PATEL ASHOKBHAI KHEMABHAI
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965298459
|
|
PATEL ASHOKBHAI KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TALOD
|
GJ-09-012-038-002/9747323
(Navalpur)
|
1109012000NRG24200720230500349
|
21/07/2023
|
PATEL VANITABEN ASHOKBHAI
|
1109012WL010018
|
PATEL VANITABEN ASHOKBHAI
|
00045
|
BARB0DBRANS
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3965298458
|
|
VANITABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|