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-26-002-001-001/7328030 (Bhadbhunja)
|
1126002000NRG24290820230118552
|
29/08/2023
|
GAMIT JAYUBEN KARABHAi
|
1126002WL006366
|
GAMIT JAYUBEN KARABHAi
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
19/09/2023
|
|
5743151055
|
|
GAMIT JAYUBEN KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Uchchhal
|
GJ-26-002-001-001/7328030 (Bhadbhunja)
|
1126002000NRG24290820230118551
|
29/08/2023
|
GAMIT KARMABHAI KOTYABHAI
|
1126002WL006366
|
GAMIT KARMABHAI KOTYABHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
19/09/2023
|
|
5743151054
|
|
KARMABHAI KOTHIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|