|
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
|
HARIJ
|
GJ-20-005-029-001/365
(Roda )
|
1120005000NRG25090520240011965
|
09/05/2024
|
THAKOR HANSABEN HARGOVINDJI
|
1120005WL001470
|
THAKOR HANSABEN HARGOVINDJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193190
|
|
HANSABEN HARGOVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-029-001/365
(Roda )
|
1120005000NRG25090520240011964
|
09/05/2024
|
THAKOR HARGOVINDJI RAVAJI
|
1120005WL001470
|
THAKOR HARGOVINDJI RAVAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193189
|
|
HARGOVANJI RAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|