|
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
|
LAKHPAT
|
GJ-07-005-016-001/217-A
(LAKHAPAR)
|
1107005000NRG24190320240048550
|
20/03/2024
|
GANGABAI RAMJIBHAI HARIJAN
|
1107005WL006807
|
GANGABAI RAMJIBHAI HARIJAN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220322921
|
|
GANGABAI RAMJIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHPAT
|
GJ-07-005-016-001/217-A
(LAKHAPAR)
|
1107005000NRG24190320240048549
|
20/03/2024
|
RAMJI HANSRAJHARIJAN
|
1107005WL006807
|
RAMJI HANSRAJHARIJAN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220322919
|
|
RAMJI HANSRAJ HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHPAT
|
GJ-07-005-016-001/271-A
(LAKHAPAR)
|
1107005000NRG24190320240048551
|
20/03/2024
|
HIRJIBHAI KESHABHAI HARIJAN
|
1107005WL006807
|
HIRJIBHAI KESHABHAI HARIJAN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220322918
|
|
HIRJIBHAI KESHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHPAT
|
GJ-07-005-016-001/271-A
(LAKHAPAR)
|
1107005000NRG24190320240048552
|
20/03/2024
|
NANBAI HIRJI HARIJAN
|
1107005WL006807
|
NANBAI HIRJI HARIJAN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220322920
|
|
NANBAI HIRJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|