|
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
|
ABDASA
|
GJ-07-004-044-004/55457
(VAMOTI MOTI)
|
1107004000NRG24010220240041578
|
01/02/2024
|
Rabari Karmibai Bhojabhai
|
1107004WL005853
|
Rabari Karmibai Bhojabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154760182
|
|
KARMIBAI BHOJA MEGHA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-044-004/55459
(VAMOTI MOTI)
|
1107004000NRG24010220240041579
|
01/02/2024
|
Jadeja Harisang Samantji
|
1107004WL005853
|
Jadeja Harisang Samantji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154760183
|
|
HARISANG SAMATJI JIVANJI JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
ABDASA
|
GJ-07-004-044-004/67540
(VAMOTI MOTI)
|
1107004000NRG24010220240041580
|
01/02/2024
|
Vaghela Ranjitsinh Amarsang
|
1107004WL005853
|
Vaghela Ranjitsinh Amarsang
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154760184
|
|
RANJITSING AMARSANG VAGELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|