|
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
|
MAHUDHA
|
GJ-13-014-025-001/396
(Toraniya)
|
1113014000NRG24071120230084675
|
07/11/2023
|
SOLANKI VIJAYKUMAR
|
1113014WL012094
|
SOLANKI VIJAYKUMAR
|
00045
|
BARB0MAHUDA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7973767324
|
|
VIJAYKUMAR DINESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/7564
(Toraniya)
|
1113014000NRG24071120230084677
|
07/11/2023
|
SOLANKI KANUBHAI HATHIBHAI
|
1113014WL012094
|
SOLANKI KANUBHAI HATHIBHAI
|
00045
|
BARB0MAHUDA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7973767323
|
|
SOLANKI KANUBHAI HATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|