|
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
|
Singvad
|
GJ-23-005-042-001/9868845
(Malekpur)
|
1123005000NRG24131120231010944
|
13/11/2023
|
GOVINDBHAI
|
1123005WL067388
|
GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8993009316
|
|
HANSRAJSINH DILIPSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-042-001/8968102
(Malekpur)
|
1123005000NRG24131120231010914
|
13/11/2023
|
BARIA KAMLESHBHAI
|
1123005WL067381
|
BARIA KAMLESHBHAI
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8993009315
|
|
RAMANBHAI SURSING BA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-042-001/8968102
(Malekpur)
|
1123005000NRG24131120231010915
|
13/11/2023
|
RANJITBHAI
|
1123005WL067381
|
RANJITBHAI
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8993009314
|
|
CHETAN GUMA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|