|
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-20-005-003-001/140
(Bhalana )
|
1120005000NRG25020520240007488
|
02/05/2024
|
THAKOR GANDAJI MAFAJI
|
1120005WL001029
|
THAKOR GANDAJI MAFAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862489371
|
|
GANDAJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-003-001/74
(Bhalana )
|
1120005000NRG25020520240007489
|
02/05/2024
|
thakor jayramji jyitiji
|
1120005WL001029
|
thakor jayramji jyitiji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862489372
|
|
JAYRAMJI JAYNTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-003-001/82
(Bhalana )
|
1120005000NRG25020520240007490
|
02/05/2024
|
prajapati devarambhi ishwarbhi
|
1120005WL001029
|
prajapati devarambhi ishwarbhi
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862489370
|
|
DEVARAJBHAI ISWARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|