|
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
|
SUBIR
|
GJ-19-003-041-004/464616050-C
(Keshabandh)
|
1119003000NRG24220820230043290
|
22/08/2023
|
DESAI KIRANBHAI JIVABHAI
|
1119003WL002933
|
DESAI KIRANBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775024426
|
|
KIRANBHAI JIVABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-004/464616050-C
(Keshabandh)
|
1119003000NRG24220820230043289
|
22/08/2023
|
GIMALIBEN JIVABHAI
|
1119003WL002933
|
GIMALIBEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775024427
|
|
GIMLIBEN JIVABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-004/464616050-C
(Keshabandh)
|
1119003000NRG24220820230043288
|
22/08/2023
|
JIVABHAI HATIYABHAI
|
1119003WL002933
|
JIVABHAI HATIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775024425
|
|
JIVABHAI HATYABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|