|
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-26-002-009-001/467
(Katasvan)
|
1126002000NRG24260320240170398
|
26/03/2024
|
GAMIT RAHUBEN GARJIBHAI
|
1126002WL011637
|
GAMIT RAHUBEN GARJIBHAI
|
00045
|
BARB0UCHHAL
|
2250
|
2250
|
Processed
|
03/05/2024
|
|
3543963880
|
|
GAMITRAHUBENGORJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-009-001/467
(Katasvan)
|
1126002000NRG24260320240170397
|
26/03/2024
|
GAMIT GARJIBHAI NANJIBHAI
|
1126002WL011637
|
GAMIT GARJIBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
03/05/2024
|
|
3543963881
|
|
GAMIT GORJIBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|