|
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
|
KAPRADA
|
GJ-18-009-032-001/4375505
(Kaprada)
|
1118009000NRG23180820220074428
|
20/08/2022
|
Maheshbhai Ramabhai Asharya
|
1118009WL012169
|
Maheshbhai Ramabhai Asharya
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154483746
|
|
MANKUBEN MAHESHBHAI ASHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-066-001/4381502
(Moti Palsan)
|
1118009000NRG23180820220074354
|
20/08/2022
|
MR JAMABHAI BHAVLUBHAI DHADHAR
|
1118009WL012121
|
MR JAMABHAI BHAVLUBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154483744
|
|
JAMABHAIBHAVLUBHAIDHADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-066-001/4381503
(Moti Palsan)
|
1118009000NRG23180820220074358
|
20/08/2022
|
MR RAMESHBHAI RAMJIBHAI TUMDA
|
1118009WL012125
|
MR RAMESHBHAI RAMJIBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154483745
|
|
RAMESHBHAIRAMJIBHAITUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
KAPRADA
|
GJ-18-009-066-001/4381223
(Moti Palsan)
|
1118009000NRG23180820220074356
|
20/08/2022
|
Mr. RAMABHAI BHIVAJIBHAI PAGI
|
1118009WL012123
|
Mr. RAMABHAI BHIVAJIBHAI PAGI
|
00415
|
SBIN0010983
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154483747
|
|
RAMABHAI BHIVAJIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|