|
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
|
KAPADVANJ
|
GJ-13-008-049-001/1861
(Savali)
|
1113008000NRG25120420240000491
|
12/04/2024
|
PARMAR BHARATBHAI CHANDUBHAI
|
1113008WL000109
|
PARMAR BHARATBHAI CHANDUBHAI
|
00045
|
BARB0KAPADW
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294507026
|
|
RAMESHBHAI BHARATBH
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-049-001/8747
(Savali)
|
1113008000NRG25120420240000493
|
12/04/2024
|
Parmar Takhatsinh Jivaji
|
1113008WL000109
|
Parmar Takhatsinh Jivaji
|
00045
|
BARB0KAPADW
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294507027
|
|
TAKHATSINH JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-049-001/4693
(Savali)
|
1113008000NRG25120420240000492
|
12/04/2024
|
PARMAR NAYNESHBHAI IESHVARBHAI
|
1113008WL000109
|
PARMAR NAYNESHBHAI IESHVARBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294507028
|
|
PARMAR NAYNESHBHAI ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|