|
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
|
Uchchhal
|
GJ-26-002-017-001/2-C
(Sankarda)
|
1126002000NRG23231120220216778
|
23/11/2022
|
ajniben vijaybhai gamit
|
1126002WL013428
|
ajniben vijaybhai gamit
|
00045
|
BARB0UCHHAL
|
3664
|
3664
|
Processed
|
26/11/2022
|
|
6674784642
|
|
Gamit Ajaniben Vijaybhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-022-002/195
(Vadadekhurd)
|
1126002000NRG23231120220216781
|
23/11/2022
|
GAMIT GUNTIBEN KOTIYABHAI
|
1126002WL013430
|
GAMIT GUNTIBEN KOTIYABHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
26/11/2022
|
|
6674784643
|
|
GAMIT GUNTIBEN KOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|