|
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
|
BECHRAJI
|
GJ-10-015-024-001/18886
(Ganeshpura(da))
|
1110015000NRG24160620230015099
|
16/06/2023
|
Thakor Laxmanji Dhanaji
|
1110015WL001914
|
Thakor Laxmanji Dhanaji
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2801939567
|
|
LAXMANJI DHANAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-024-001/18886
(Ganeshpura(da))
|
1110015000NRG24160620230015100
|
16/06/2023
|
Thakor Sajanben Laxmanji
|
1110015WL001914
|
Thakor Sajanben Laxmanji
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2801939568
|
|
SAJANBEN LAKSHMANJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-010-001/185785
(Chandnaki)
|
1110015000NRG24160620230015098
|
16/06/2023
|
PATEL PRAVINKUMAR MANILAL
|
1110015WL001913
|
PATEL PRAVINKUMAR MANILAL
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2801939569
|
|
PRAVINKUMAR MANEKLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|