|
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
|
SUBIR
|
GJ-19-003-066-001/464637502
(Shingana)
|
1119003000NRG24081120230055661
|
08/11/2023
|
RAYSINGHBHAI AKATEBHAI
|
1119003WL004017
|
RAYSINGHBHAI AKATEBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964167366
|
|
RAYSINGBHAIAKHATYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-066-001/464637502
(Shingana)
|
1119003000NRG24081120230055662
|
08/11/2023
|
SAVITABEN RAYSINGBHAI
|
1119003WL004017
|
SAVITABEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964167367
|
|
SAVITABEN RAYSINGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-066-001/464637509
(Shingana)
|
1119003000NRG24081120230055663
|
08/11/2023
|
RAMESHBHAI GARUBHAI
|
1119003WL004017
|
RAMESHBHAI GARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964167365
|
|
PAWAR RAMESHBHAI GARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|