|
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
|
Garudeshwar
|
GJ-24-002-062-003/7728880
(Pan Talavadi)
|
1124002000NRG24290920230397390
|
30/09/2023
|
BHIL VIPINBHAI CHHAGANBHAI
|
1124002WL012832
|
BHIL VIPINBHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748864
|
|
VIPINBHAI VITHALBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-062-003/7728880
(Pan Talavadi)
|
1124002000NRG24290920230397392
|
30/09/2023
|
DASHARIBEN VITHTHALBHAI BHIL
|
1124002WL012832
|
DASHARIBEN VITHTHALBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748865
|
|
DASHARIBEN VITHTHALBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-062-003/7728880
(Pan Talavadi)
|
1124002000NRG24290920230397393
|
30/09/2023
|
SHAKUNABEN VIPINBHAI BHIL
|
1124002WL012832
|
SHAKUNABEN VIPINBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748866
|
|
SHAKUBEN VIPINBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-062-003/7728880
(Pan Talavadi)
|
1124002000NRG24290920230397391
|
30/09/2023
|
VITTHALBHAI CHAGANBHAI BHIL
|
1124002WL012832
|
VITTHALBHAI CHAGANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748867
|
|
VITHTHALBHAI CHHAGANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|