|
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
|
THARAD
|
GJ-08-020-017-002/661816
(Del)
|
1108020000NRG25170520240029798
|
20/05/2024
|
Naranbhai Dhudabhai Patel
|
1108020WL002672
|
Naranbhai Dhudabhai Patel
|
00045
|
BARB0THARAD
|
201
|
201
|
Processed
|
22/05/2024
|
|
4211345082
|
|
NARANABHAI DHUDABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
THARAD
|
GJ-08-020-017-002/661816
(Del)
|
1108020000NRG25170520240029799
|
20/05/2024
|
Nilabhai Nayanabhai Chaudhari
|
1108020WL002672
|
Nilabhai Nayanabhai Chaudhari
|
00045
|
BARB0THARAD
|
201
|
201
|
Processed
|
22/05/2024
|
|
4211345081
|
|
NILABHAI NARNABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402
|
402
|
|
|
|
|
|
|
|