|
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-20-007-033-001/543
(Mandlop )
|
1120007000NRG25010520240007349
|
01/05/2024
|
THAKOR BEBIBEN RAMSING
|
1120007WL000997
|
THAKOR BEBIBEN RAMSING
|
00045
|
BARB0CHANAS
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630901327
|
|
BEBIBEN RAMSINH THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-033-001/588
(Mandlop )
|
1120007000NRG25010520240007350
|
01/05/2024
|
THAKOR NAGAJIBHAI PRATAPJI
|
1120007WL000997
|
THAKOR NAGAJIBHAI PRATAPJI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630901326
|
|
NAGAJIBHAI PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|