|
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
|
SATLASNA
|
GJ-10-012-033-001/46-A
(Umrecha_Juth)
|
1110012000NRG24120220240052012
|
14/02/2024
|
chamar madhuben sureshbhai
|
1110012WL007500
|
chamar madhuben sureshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887051227
|
|
MADHUBEN SURESHBHAI CHAMAR-UMARECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SATLASNA
|
GJ-10-012-033-001/46-A
(Umrecha_Juth)
|
1110012000NRG24120220240052011
|
14/02/2024
|
chamar sureshbhai somabhai
|
1110012WL007500
|
chamar sureshbhai somabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051226
|
|
SURESHBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-033-001/46-A
(Umrecha_Juth)
|
1110012000NRG24120220240052013
|
14/02/2024
|
chamar maheshbhai somabhai
|
1110012WL007500
|
chamar maheshbhai somabhai
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887051225
|
|
MAHESHBHAI SOMABHAI PARMAR-UMARECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|