|
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
|
VISNAGAR
|
GJ-10-009-024-001/39395
(Jetalvasana)
|
1110009000NRG24161020230035239
|
16/10/2023
|
SADHU DINESHBHAI MOTIRAM
|
1110009WL005322
|
SADHU DINESHBHAI MOTIRAM
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
03/11/2023
|
|
6989229974
|
|
DINESHKUMAR MOTIRAM SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
VISNAGAR
|
GJ-10-009-024-001/39395
(Jetalvasana)
|
1110009000NRG24161020230035241
|
16/10/2023
|
SADHU JAYDIPKUMAR DINESHBHAI
|
1110009WL005322
|
SADHU JAYDIPKUMAR DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
03/11/2023
|
|
6989229976
|
|
JAYDIPKUMAR DINESHBHAI SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VISNAGAR
|
GJ-10-009-024-001/39395
(Jetalvasana)
|
1110009000NRG24161020230035240
|
16/10/2023
|
SADHU RAMILABEN DINESHBHAI
|
1110009WL005322
|
SADHU RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
03/11/2023
|
|
6989229975
|
|
RAMILABEN DINESHKUMAR SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|