|
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-07-005-009-001/198-A
(GUNERI)
|
1107005000NRG24071220230037544
|
07/12/2023
|
AVALKORBA TEJMALJI JADEJA
|
1107005WL004935
|
AVALKORBA TEJMALJI JADEJA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9000364000
|
|
AVALKORBA TEJMALJI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHPAT
|
GJ-07-005-009-001/199-A
(GUNERI)
|
1107005000NRG24071220230037543
|
07/12/2023
|
BALVANTSINH VELAJI HOTHI
|
1107005WL004934
|
BALVANTSINH VELAJI HOTHI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9000364001
|
|
BALVANTSINH VELAJI HOTHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|