|
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
|
BHUJ
|
GJ-07-001-103-001/399-A
(VARLI)
|
1107001000NRG24280620230025920
|
28/06/2023
|
DHANABHAI GHELABHAI BARARIYA
|
1107001WL002271
|
DHANABHAI GHELABHAI BARARIYA
|
00045
|
BARB0KOTDAA
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065666788
|
|
DHANABHAI GELABHAI BARARIYA
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-103-001/424-A
(VARLI)
|
1107001000NRG24280620230025923
|
28/06/2023
|
KHUSHALIBEN SHAMJI BARARIYA
|
1107001WL002271
|
KHUSHALIBEN SHAMJI BARARIYA
|
00045
|
BARB0KOTDAA
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065666789
|
|
Miss. KHUSHALIBEN SHAMJI BARADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|