|
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
|
MUNDRA
|
GJ-07-002-027-001/98-A
(NAVINAL)
|
1107002000NRG24130720230028930
|
13/07/2023
|
JAGDISH BIJAL GARVA
|
1107002WL002500
|
JAGDISH BIJAL GARVA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/07/2023
|
|
3551596585
|
|
JAGADISH PRAVIN GARAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MUNDRA
|
GJ-07-002-027-001/98-A
(NAVINAL)
|
1107002000NRG24130720230028929
|
13/07/2023
|
PRVIN BIJAL GARVA
|
1107002WL002500
|
PRVIN BIJAL GARVA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/07/2023
|
|
3551596584
|
|
PRAVINBHAI BIJALBHAI GARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|