|
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
|
NADIAD
|
GJ-13-002-036-001/602
(Navagam (Ha))
|
1113002000NRG25180420240001186
|
18/04/2024
|
SODHA VIKRAMSINH KABHAIBHAI
|
1113002WL000283
|
SODHA VIKRAMSINH KABHAIBHAI
|
00045
|
BARB0SALUNX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3375455220
|
|
SODHA VIKRAMSINH KAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-036-001/5044
(Navagam (Ha))
|
1113002000NRG25180420240001185
|
18/04/2024
|
SODHA RAJESHBHAI RUMALBHAI
|
1113002WL000283
|
SODHA RAJESHBHAI RUMALBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3375455219
|
|
RAJESHBHAI RUMALBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|