|
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-20-005-022-001/1026
(Manka Juna )
|
1120005000NRG25030520240008529
|
04/05/2024
|
THAKOR BHARATJI PRATAPJI
|
1120005WL001178
|
THAKOR BHARATJI PRATAPJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862221069
|
|
BHARATJI PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-022-001/236
(Manka Juna )
|
1120005000NRG25030520240008530
|
04/05/2024
|
THAKOR BHARATJI SARATANJI
|
1120005WL001178
|
THAKOR BHARATJI SARATANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862221070
|
|
THAKOR BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|