|
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
|
Uchchhal
|
GJ-26-002-012-001/11208700
(Mirkot)
|
1126002000NRG25200520240016942
|
22/05/2024
|
Kotval Vinantiben Gebubhai
|
1126002WL002097
|
Kotval Vinantiben Gebubhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285494119
|
|
KOTVAL VINANTIBEN GEBUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-012-001/381
(Mirkot)
|
1126002000NRG25200520240016944
|
22/05/2024
|
KOTVALIYA BANSLIBEN GEBUBHAI
|
1126002WL002097
|
KOTVALIYA BANSLIBEN GEBUBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285494117
|
|
BASANTIBEN GEBUBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-012-001/381
(Mirkot)
|
1126002000NRG25200520240016943
|
22/05/2024
|
KOTVALIYA GEBUBHAI DHARMABHAI
|
1126002WL002097
|
KOTVALIYA GEBUBHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285494118
|
|
KOTVAL GEBUBHAIDHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|