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-07-005-009-001/199-A (GUNERI)
|
1107005000NRG24280820230033070
|
28/08/2023
|
BALVANTSINH VELAJI HOTHI
|
1107005WL003456
|
BALVANTSINH VELAJI HOTHI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5743138622
|
|
BALVANTSINH VELAJI HOTHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
LAKHPAT
|
GJ-07-005-009-002/16-A (GUNERI)
|
1107005000NRG24280820230033071
|
28/08/2023
|
KHETAJI VELAJI JADEJA
|
1107005WL003456
|
KHETAJI VELAJI JADEJA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5743138620
|
|
KHETAJI VELAJI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
LAKHPAT
|
GJ-07-005-009-002/16-A (GUNERI)
|
1107005000NRG24280820230033072
|
28/08/2023
|
KIRANBA KHETAJI JADEJA
|
1107005WL003456
|
KIRANBA KHETAJI JADEJA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5743138621
|
|
KIRANBA KHETAJI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|