|
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-20-007-042-001/700
(Pimpal )
|
1120007000NRG25170520240015271
|
17/05/2024
|
SATHAVARA BHARATBHAI DASHARATHBHAI
|
1120007WL001761
|
SATHAVARA BHARATBHAI DASHARATHBHAI
|
00045
|
BARB0CHANAS
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224766796
|
|
BHARATBHAI DASHRATHBHAI SATHWARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-042-001/700
(Pimpal )
|
1120007000NRG25170520240015272
|
17/05/2024
|
SATHAVARA NITABEN BHARATBHAI
|
1120007WL001761
|
SATHAVARA NITABEN BHARATBHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224766797
|
|
NITABEN BHARATBHAI SATHVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|