|
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
|
NAKHATRANA
|
GJ-07-006-023-001/152213
(JINJAY)
|
1107006000NRG24280120240041156
|
28/01/2024
|
Hingorja Hajara Sidhik
|
1107006WL005762
|
Hingorja Hajara Sidhik
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/03/2024
|
|
2157838540
|
|
HINGORAJA HAJRABAI SIDHIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
NAKHATRANA
|
GJ-07-006-023-001/152240
(JINJAY)
|
1107006000NRG24280120240041157
|
28/01/2024
|
KOLI JAYABEN SHANKAR
|
1107006WL005762
|
KOLI JAYABEN SHANKAR
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/03/2024
|
|
2157838539
|
|
JAYABEN SHANKAR KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458
|
458
|
|
|
|
|
|
|
|