|
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
|
CHANASMA
|
GJ-20-007-045-001/335
(Ramgadh)
|
1120007000NRG25160420240000978
|
19/04/2024
|
THAKOR JAYANTIBHAI VELAJI
|
1120007WL000127
|
THAKOR JAYANTIBHAI VELAJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364587414
|
|
JAYANTIBHAI VELAJI T
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-045-001/398
(Ramgadh)
|
1120007000NRG25160420240000979
|
19/04/2024
|
PATEL RAMESHBHAI KESHAVLAL
|
1120007WL000127
|
PATEL RAMESHBHAI KESHAVLAL
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364587413
|
|
RAMESHBHAI KESHAVLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-045-001/72
(Ramgadh)
|
1120007000NRG25160420240000980
|
19/04/2024
|
PATEL RAMANBHAI KASIRAM
|
1120007WL000127
|
PATEL RAMANBHAI KASIRAM
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364587415
|
|
RAMANBHAI KASHIRAM PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|