|
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
|
HARIJ
|
GJ-20-005-029-001/387
(Roda )
|
1120005000NRG25160520240014238
|
16/05/2024
|
NAYI KANTABEN HARGOVANBHAI
|
1120005WL001694
|
NAYI KANTABEN HARGOVANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4121098537
|
|
KANTABEN HARGOVANDAS NAYI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-029-001/388
(Roda )
|
1120005000NRG25160520240014239
|
16/05/2024
|
RABARI LASUBEN HALABHAI
|
1120005WL001694
|
RABARI LASUBEN HALABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121098538
|
|
LASUBEN HALABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|