|
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
|
NAKHATRANA
|
GJ-07-006-040-002/62454
(MANJAL)
|
1107006000NRG24091120230036889
|
09/11/2023
|
JADEJA MEGUBHA KESUBHA
|
1107006WL004746
|
JADEJA MEGUBHA KESUBHA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964176167
|
|
JADEJA MEGHUBHA KESHUBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
NAKHATRANA
|
GJ-07-006-040-002/62459
(MANJAL)
|
1107006000NRG24091120230036892
|
09/11/2023
|
VAGHELA KUSHUMBA ROHITSINH
|
1107006WL004746
|
VAGHELA KUSHUMBA ROHITSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964176166
|
|
KUSUMBA D/O BATUKSINH LALUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|