|
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
|
Uchchhal
|
GJ-26-002-001-001/809-A
(Bhadbhunja)
|
1126002000NRG24220620230079272
|
22/06/2023
|
GAMIT MADHUBHAI KATUDIYABHI
|
1126002WL003492
|
GAMIT MADHUBHAI KATUDIYABHI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2806454571
|
|
MADHUBHAI KATUDIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/809-A
(Bhadbhunja)
|
1126002000NRG24220620230079273
|
22/06/2023
|
GAMIT PREMILABEN MADHUBHAI
|
1126002WL003492
|
GAMIT PREMILABEN MADHUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2806454572
|
|
PREMILABENMADHUBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|