|
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
|
Uchchhal
|
GJ-26-002-017-004/409
(Sankarda)
|
1126002000NRG25110620240037463
|
12/06/2024
|
GAMIT GITABEN REVAJIBHAI
|
1126002WL003616
|
GAMIT GITABEN REVAJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6139336815
|
|
MAVCHI GITABEN RAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-017-004/409
(Sankarda)
|
1126002000NRG25110620240037464
|
12/06/2024
|
Mavchi Minaxiben Ravindrabhai
|
1126002WL003616
|
Mavchi Minaxiben Ravindrabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6139336816
|
|
MAVCHI MINAXIBEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-017-003/258
(Sankarda)
|
1126002000NRG25110620240037462
|
12/06/2024
|
Gamit Karishmaben Salembhai
|
1126002WL003616
|
Gamit Karishmaben Salembhai
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6139336817
|
|
KARISHMA JITENDRA GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|