|
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
|
TARAPUR
|
GJ-22-008-023-001/202-A
(Khanpur)
|
1122008000NRG24230120240069781
|
23/01/2024
|
KHODABHAI NANABHAI BHARVAD
|
1122008WL004200
|
KHODABHAI NANABHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2139430750
|
|
KHODABHAI NANABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-023-001/209-A
(Khanpur)
|
1122008000NRG24230120240069782
|
23/01/2024
|
Dashrathbhai Bharvad
|
1122008WL004200
|
Dashrathbhai Bharvad
|
00415
|
SBIN0060450
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2139430751
|
|
BHARWAD DASHRATH BHAVANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|