|
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
|
DESAR
|
GJ-15-004-095-001/7863
(VARASADA)
|
1115004000NRG24091020230143454
|
21/10/2023
|
PARMAR ANITABEN JAYDIPKUMAR
|
1115004WL018828
|
PARMAR ANITABEN JAYDIPKUMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990910149
|
|
PARMAR ARUNABEN JAYDIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DESAR
|
GJ-15-004-095-001/7863
(VARASADA)
|
1115004000NRG24091020230143453
|
21/10/2023
|
PARMAR JAYDIPKUMAR RAVJIBHAI
|
1115004WL018828
|
PARMAR JAYDIPKUMAR RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990910148
|
|
JAYDIPSINH RAVJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|