|
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
|
JHAGADIA
|
GJ-16-007-061-001/888997928
(Govali)
|
1116007000NRG25200520240006742
|
20/05/2024
|
REKHABEN SOMABHAI PATANVADIYA
|
1116007WL001229
|
REKHABEN SOMABHAI PATANVADIYA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213186339
|
|
THAKOR REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-061-001/888997928
(Govali)
|
1116007000NRG25200520240006743
|
20/05/2024
|
SOMABHAI JESANGBHAI THAKOR
|
1116007WL001229
|
SOMABHAI JESANGBHAI THAKOR
|
00415
|
SBIN0000522
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213186338
|
|
GAUTAMBHAI SOMABHAI PATANVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|