|
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
|
ABDASA
|
GJ-07-004-042-002/29264
(USTIYA)
|
1107004000NRG24310520230013228
|
05/06/2023
|
Rathod Devaji Velaji
|
1107004WL001319
|
Rathod Devaji Velaji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391758689
|
|
RATHOD DEVAJI VELAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-042-002/29266
(USTIYA)
|
1107004000NRG24310520230013229
|
05/06/2023
|
Jadeja Sagramji Meramanji
|
1107004WL001319
|
Jadeja Sagramji Meramanji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391758690
|
|
JADEJA SAGRAMJI MERAMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|