|
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
|
Garudeshwar
|
GJ-24-002-062-004/772981215
(Pan Talavadi)
|
1124002000NRG24150220240661954
|
16/02/2024
|
SHESHRAO ANANDRAO MARATHE
|
1124002WL019335
|
SHESHRAO ANANDRAO MARATHE
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894143464
|
|
SHESHRAO ANANDRAO MARATHE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-062-004/772981239
(Pan Talavadi)
|
1124002000NRG24150220240661955
|
16/02/2024
|
AHEMAD SARDAR MALEK
|
1124002WL019335
|
AHEMAD SARDAR MALEK
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894143465
|
|
AHMED SARDAR MALEK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-062-004/772981239
(Pan Talavadi)
|
1124002000NRG24150220240661956
|
16/02/2024
|
MALEK HASINABIBI
|
1124002WL019335
|
MALEK HASINABIBI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894143466
|
|
MALEK HASINABIBI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|