|
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-20-005-022-001/103
(Manka Juna )
|
1120005000NRG25040520240008832
|
04/05/2024
|
THAKOR HANSABEN TALAJI
|
1120005WL001202
|
THAKOR HANSABEN TALAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862383700
|
|
THAKOR HANSABEN TALAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-022-001/103
(Manka Juna )
|
1120005000NRG25040520240008831
|
04/05/2024
|
THAKOR TALAJI KARASHANJI
|
1120005WL001202
|
THAKOR TALAJI KARASHANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862383699
|
|
THAKOR TALAJI KARSHANJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-022-001/357
(Manka Juna )
|
1120005000NRG25040520240008834
|
04/05/2024
|
THAKOR ASHABEN VIRAMJI
|
1120005WL001202
|
THAKOR ASHABEN VIRAMJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862383701
|
|
ASHABEN VIRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-022-001/357
(Manka Juna )
|
1120005000NRG25040520240008833
|
04/05/2024
|
THAKOR VIRAMJI GANDAJI
|
1120005WL001202
|
THAKOR VIRAMJI GANDAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862383698
|
|
THAKOR VIRAMJI GANDAJJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|