|
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-26-002-025-001/11206299
(Zaranpada)
|
1126002000NRG24220920230124633
|
22/09/2023
|
GAMIT SUMNIBEN SHANTILALBHAI
|
1126002WL006985
|
GAMIT SUMNIBEN SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929922268
|
|
GAMIT SUMNIBEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Uchchhal
|
GJ-26-002-025-001/243
(Zaranpada)
|
1126002000NRG24220920230124635
|
22/09/2023
|
KATHUD ARVINDBHAI VIJUBHAI
|
1126002WL006985
|
KATHUD ARVINDBHAI VIJUBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929922267
|
|
ARVINDBHAI VIJUBHAI KATHUD
|
IDBI BANK(607095)
|
|
3
|
Uchchhal
|
GJ-26-002-025-001/243
(Zaranpada)
|
1126002000NRG24220920230124634
|
22/09/2023
|
KATHUD VIJUBHAI MAGANBHAI
|
1126002WL006985
|
KATHUD VIJUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929922266
|
|
KATHUD VIJUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-025-001/4090877
(Zaranpada)
|
1126002000NRG24220920230124636
|
22/09/2023
|
KATHUD SURESHBHAI MAGANBHAI
|
1126002WL006985
|
KATHUD SURESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929922265
|
|
SURESHBHAI MAGANBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|