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
|
Gandevi
|
GJ-25-003-044-001/77683086 (Bhat)
|
1125003000NRG24170820230118739
|
19/08/2023
|
Pallaviben Sarvinbhai Tandel
|
1125003WL008517
|
Pallaviben Sarvinbhai Tandel
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/09/2023
|
|
5774422524
|
|
VIBHUTI M G PALLAV
|
BANK OF BARODA(606985)
|
2
|
Gandevi
|
GJ-25-003-057-001/77683226 (Bhat)
|
1125003000NRG24170820230118740
|
19/08/2023
|
MUNNIBEN HARSHJITBHAI TANDEL
|
1125003WL008517
|
MUNNIBEN HARSHJITBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
20/09/2023
|
|
5774422525
|
|
MUNNIBEN HARSHJITBHAI TANDEL
|
UCO BANK(607066)
|
3
|
Gandevi
|
GJ-25-003-044-001/77681878 (Bhat)
|
1125003000NRG24170820230118738
|
19/08/2023
|
Niruben Aravindbhai
|
1125003WL008517
|
Niruben Aravindbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
20/09/2023
|
|
5774422523
|
|
NIRMALABEN ARVINDBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|