|
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
|
HARIJ
|
GJ-20-005-029-001/387
(Roda )
|
1120005000NRG25150420240000515
|
15/04/2024
|
NAYI KANTABEN HARGOVANBHAI
|
1120005WL000081
|
NAYI KANTABEN HARGOVANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3251486276
|
|
KANTABEN HARGOVANDAS NAYI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-029-001/388
(Roda )
|
1120005000NRG25150420240000516
|
15/04/2024
|
RABARI LASUBEN HALABHAI
|
1120005WL000081
|
RABARI LASUBEN HALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3251486277
|
|
LASUBEN HALABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|