|
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
|
VALSAD
|
GJ-18-001-031-001/822201849
(Endergota)
|
1118001000NRG23030620220028525
|
03/06/2022
|
PARVATIBEN MUKESHBHAI PATEL
|
1118001WL005750
|
PARVATIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124079963
|
|
PARVATIBEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
VALSAD
|
GJ-18-001-031-001/822201928
(Endergota)
|
1118001000NRG23030620220028526
|
03/06/2022
|
MRS SHOBHANABEN NARESHBHAI PATEL
|
1118001WL005750
|
MRS SHOBHANABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
08/06/2022
|
|
2124079964
|
|
SHOBHANABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-031-001/822202021
(Endergota)
|
1118001000NRG23030620220028527
|
03/06/2022
|
PRAKASHBHAI SUKKARBHAI PATEL
|
1118001WL005751
|
PRAKASHBHAI SUKKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124079962
|
|
PRAKASHBHAI SHUKKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|