|
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
|
SARASVATI
|
GJ-20-004-058-001/192-D
(Kansa )
|
1120004000NRG25090520240011988
|
09/05/2024
|
makwana ashokbhai khemabhai
|
1120004WL001483
|
makwana ashokbhai khemabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196460
|
|
ASHOKKUMAR KHEMABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-058-001/77-B
(Kansa )
|
1120004000NRG25090520240011990
|
09/05/2024
|
MAKVANA SENDHABHAI GANPATBHAI
|
1120004WL001483
|
MAKVANA SENDHABHAI GANPATBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196459
|
|
SEDHABHAI GANPATBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SARASVATI
|
GJ-20-004-058-001/77-B
(Kansa )
|
1120004000NRG25090520240011989
|
09/05/2024
|
MAKVANA SONIBEN GANPATBHAI
|
1120004WL001483
|
MAKVANA SONIBEN GANPATBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196461
|
|
SONIBEN GANPATBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|