|
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-20-005-001-001/602
(Adiya )
|
1120005000NRG25120420240000159
|
12/04/2024
|
THAKOR KUVARBEN MANAJI
|
1120005WL000050
|
THAKOR KUVARBEN MANAJI
|
00045
|
BARB0HARIJX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290939604
|
|
KUNVARBEN MANAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-001-001/602
(Adiya )
|
1120005000NRG25120420240000161
|
12/04/2024
|
THAKOR BHARATIBEN JITAJI
|
1120005WL000050
|
THAKOR BHARATIBEN JITAJI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290939606
|
|
BHARATIBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
3
|
HARIJ
|
GJ-20-005-001-001/602
(Adiya )
|
1120005000NRG25120420240000160
|
12/04/2024
|
THAKOR JITAJI MANAJI
|
1120005WL000050
|
THAKOR JITAJI MANAJI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290939605
|
|
THAKOR JITAJI MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|