|
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
|
ABDASA
|
GJ-07-004-032-001/55082
(RAMPAR )
|
1107004000NRG24170120240040132
|
18/01/2024
|
Koli Narsi Isha
|
1107004WL005525
|
Koli Narsi Isha
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789299790
|
|
NARSHI ISHA KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-032-001/55086
(RAMPAR )
|
1107004000NRG24170120240040133
|
18/01/2024
|
Bhanushali Shankribai Lilaghar
|
1107004WL005525
|
Bhanushali Shankribai Lilaghar
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789299789
|
|
SAKRIBEN LILADHAR DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|