|
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
|
Uchchhal
|
GJ-26-002-025-001/4090818
(Zaranpada)
|
1126002000NRG23090520220037119
|
09/05/2022
|
GAMIT ANILABEN LAJRESHBHAI
|
1126002WL002274
|
GAMIT ANILABEN LAJRESHBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271379520
|
|
ANILABEN LAJARSHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-025-001/4090818
(Zaranpada)
|
1126002000NRG23090520220037118
|
09/05/2022
|
GAMIT LAJRESHBHAI GOMABHAI
|
1126002WL002274
|
GAMIT LAJRESHBHAI GOMABHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271379521
|
|
LAJARSBHAI GAMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|