|
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
|
TALOD
|
GJ-09-012-009-001/2198594
(Bhatiya)
|
1109012000NRG25220420240040456
|
22/04/2024
|
Rathod Bharatsinh Ishvarsinh
|
1109012WL000688
|
Rathod Bharatsinh Ishvarsinh
|
00045
|
BARB0TALODX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374866809
|
|
RATHOD BHARATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-009-001/21985994
(Bhatiya)
|
1109012000NRG25220420240040457
|
22/04/2024
|
Rathod Khodsinh Ishvarsinh
|
1109012WL000688
|
Rathod Khodsinh Ishvarsinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374866810
|
|
RATHOD KHODSINH ISHVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-009-001/21985697
(Bhatiya)
|
1109012000NRG25220420240040455
|
22/04/2024
|
RATHOD KALUSINH TEJUSINH
|
1109012WL000688
|
RATHOD KALUSINH TEJUSINH
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
29/04/2024
|
|
3374866812
|
|
RATHOD KALUSINH TEJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-009-001/219872
(Bhatiya)
|
1109012000NRG25220420240040458
|
22/04/2024
|
JAGEEBEN
|
1109012WL000688
|
JAGEEBEN
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
29/04/2024
|
|
3374866811
|
|
RATHOD JAGIBEN TEJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|