|
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
|
SANTALPUR
|
GJ-20-001-014-001/11214794
(Dhokavada )
|
1120001000NRG25160520240013982
|
16/05/2024
|
BAROT DAXABEN MUKESHBHAI
|
1120001WL001649
|
BAROT DAXABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446422
|
|
DAXABEN MUKESHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTALPUR
|
GJ-20-001-014-001/11214794
(Dhokavada )
|
1120001000NRG25160520240013981
|
16/05/2024
|
BAROT MUKESHBHAI BACHUBHAI
|
1120001WL001649
|
BAROT MUKESHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123446421
|
|
MUKESHBHAI BHACHUBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|