|
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-07-008-041-001/530-A
(MANY)
|
1107008000NRG24110520230005279
|
11/05/2023
|
DEVJIBHAI PUNJABHAI PARMAR
|
1107008WL000705
|
DEVJIBHAI PUNJABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637397134
|
|
KOLI DEVSHI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHACHAU
|
GJ-07-008-041-001/530-A
(MANY)
|
1107008000NRG24110520230005278
|
11/05/2023
|
RAMILABEN DEVSHI KOLI
|
1107008WL000705
|
RAMILABEN DEVSHI KOLI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637397135
|
|
RAMILABEN DEVSHIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|