|
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
|
SHANKHESWAR
|
GJ-20-006-033-001/148
(Kuvarad )
|
1120006000NRG24050120240081914
|
06/01/2024
|
Lakum Kalpesbhai Jasabhai
|
1120006WL010014
|
Lakum Kalpesbhai Jasabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741459381
|
|
MR LAKUM KALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-033-001/160
(Kuvarad )
|
1120006000NRG24050120240081915
|
06/01/2024
|
Vaghari amaratbhain Chhathabhai
|
1120006WL010014
|
Vaghari amaratbhain Chhathabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741459382
|
|
AMARATBHAI CHHATHABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|