|
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
|
Songadh
|
GJ-26-001-024-001/185-A
(Ghasiyamedha)
|
1126001000NRG24040320240162152
|
04/03/2024
|
NARANBHAI DHANABHAI CHAUDHARI
|
1126001WL011128
|
NARANBHAI DHANABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102522983
|
|
CHAUDHARI NARANBHAI DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-024-001/543-A
(Ghasiyamedha)
|
1126001000NRG24040320240162153
|
04/03/2024
|
chaudhari maganbhai motibhai
|
1126001WL011128
|
chaudhari maganbhai motibhai
|
00045
|
BARB0KANZAX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102522982
|
|
CHAUDHARI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|