|
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-20-005-031-001/115
(Sankra )
|
1120005000NRG25170520240015313
|
18/05/2024
|
Vaghri Kantaben Narsinh
|
1120005WL001779
|
Vaghri Kantaben Narsinh
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224456106
|
|
VAGHARI KANTABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-031-001/115
(Sankra )
|
1120005000NRG25170520240015312
|
18/05/2024
|
Vaghri Narsinh Raychandbhai
|
1120005WL001779
|
Vaghri Narsinh Raychandbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224456105
|
|
VAGHARI NARSINH RAYCHAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|