|
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
|
BHACHAU
|
GJ-07-008-056-001/225-A
(VANDHIYA)
|
1107008000NRG24240720230029869
|
25/07/2023
|
HARIJAN KESHABHAI GOVINDBHAI
|
1107008WL002667
|
HARIJAN KESHABHAI GOVINDBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387605
|
|
KESHA GOVIND HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHACHAU
|
GJ-07-008-056-001/225-A
(VANDHIYA)
|
1107008000NRG24240720230029870
|
25/07/2023
|
PARMAR MANDHIBEN KESDHABHAI
|
1107008WL002667
|
PARMAR MANDHIBEN KESDHABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006387606
|
|
MEGHIBEN KESHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|