|
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
|
DESAR
|
GJ-15-004-027-001/40677
(JAMBUGORAL)
|
1115004000NRG24060220240179375
|
06/02/2024
|
PARMAR MADHUBEN BHEMABHAI
|
1115004WL025694
|
PARMAR MADHUBEN BHEMABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2886444568
|
|
PARMAR MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-027-001/40677
(JAMBUGORAL)
|
1115004000NRG24060220240179374
|
06/02/2024
|
PARMAR BHEMABHAI JALAMBHAI
|
1115004WL025694
|
PARMAR BHEMABHAI JALAMBHAI
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2886444567
|
|
Parmar Bhemabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|