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
|
KHERALU
|
GJ-10-008-034-001/130761 (Nortol)
|
1110008000NRG24050520230003002
|
05/05/2023
|
THAKOR PARTAPJI KANTIJI
|
1110008WL000586
|
THAKOR PARTAPJI KANTIJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1482134029
|
|
PRATAPJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
KHERALU
|
GJ-10-008-034-001/130761 (Nortol)
|
1110008000NRG24050520230003003
|
05/05/2023
|
THAKOR RAMILABEN PRATAPJI
|
1110008WL000586
|
THAKOR RAMILABEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1482134028
|
|
RAMILABEN PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|