|
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
|
DESAR
|
GJ-15-004-046-001/3610
(MANEKALA)
|
1115004000NRG24160120240172119
|
17/01/2024
|
PARMAR SHARDABEN GIRVATBHAI
|
1115004WL024247
|
PARMAR SHARDABEN GIRVATBHAI
|
00045
|
BARB0BALASI
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899805936
|
|
PARMAR SHARDABEN GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-046-001/280587
(MANEKALA)
|
1115004000NRG24160120240172118
|
17/01/2024
|
Parmar shitalben asishkumar
|
1115004WL024247
|
Parmar shitalben asishkumar
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899805935
|
|
PARMAR SHITALBEN ASHISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|