|
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
|
DABHOI
|
GJ-15-006-072-001/234331
(SOMPURA)
|
1115006000NRG24110120240171556
|
12/01/2024
|
BARIYA MANGALBHAI DALPATBHAI
|
1115006WL024133
|
BARIYA MANGALBHAI DALPATBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500199
|
|
BARIYA MANGALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-078-001/206564-A
(VADAJ)
|
1115006000NRG24120120240171562
|
12/01/2024
|
TADVI KAPILABEN SOMABHAI
|
1115006WL024136
|
TADVI KAPILABEN SOMABHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899500200
|
|
TADAVI KAPILABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|