|
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
|
SUBIR
|
GJ-19-003-066-001/464637489
(Shingana)
|
1119003000NRG24250920230047614
|
25/09/2023
|
SELESHBHAI AKARBHAI ZTIYA
|
1119003WL003323
|
SELESHBHAI AKARBHAI ZTIYA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6028329595
|
|
SHAILESHBHAI A ZATIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-066-001/464637489
(Shingana)
|
1119003000NRG24250920230047615
|
25/09/2023
|
LATABEN SELESHBHAI ZTIYA
|
1119003WL003323
|
LATABEN SELESHBHAI ZTIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6028329596
|
|
ZATIYA LATABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|