|
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
|
KHERALU
|
GJ-10-008-035-001/56070
(Panchha)
|
1110008000NRG24270620230018676
|
27/06/2023
|
FIRDOSBANU JAVEDKHAN MALEK
|
1110008WL002269
|
FIRDOSBANU JAVEDKHAN MALEK
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983637760
|
|
FIRDOSBANU JAHIDKHO MALEK
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-035-001/56070
(Panchha)
|
1110008000NRG24270620230018675
|
27/06/2023
|
JAVEDKHAN MUJADKHAN MALEK
|
1110008WL002269
|
JAVEDKHAN MUJADKHAN MALEK
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983637761
|
|
JAIDKHAN MUJADKHAN MALEK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|