|
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
|
WAGHAI
|
GJ-19-003-007-004/464625987
(Bhendmal)
|
1119003000NRG24190320240085263
|
19/03/2024
|
RAJAMBHAI KALUBHAI BIRARI
|
1119003WL006067
|
RAJAMBHAI KALUBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218176855
|
|
RAJAMBHAI KALUBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-007-004/464625987
(Bhendmal)
|
1119003000NRG24190320240085264
|
19/03/2024
|
SHANTABEN RAJAMBHAI BIRARI
|
1119003WL006067
|
SHANTABEN RAJAMBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218176856
|
|
SHANTABEN RAJANBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|