|
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
|
CHANASMA
|
GJ-20-007-034-001/124
(Maniyari )
|
1120007000NRG25180420240001685
|
19/04/2024
|
chamar manishbhai mulchandbhai
|
1120007WL000253
|
chamar manishbhai mulchandbhai
|
00048
|
BKID0002225
|
458
|
458
|
Processed
|
29/04/2024
|
|
3364564821
|
|
MANISHKUMAR MULCHANDBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-034-001/588
(Maniyari )
|
1120007000NRG25180420240001686
|
19/04/2024
|
CHAMAR MANUBHAI BABABHAI
|
1120007WL000253
|
CHAMAR MANUBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
29/04/2024
|
|
3364564822
|
|
MANUBHAI BABABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|