|
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
|
Dhanpur
|
GJ-23-006-019-001/5569371
(Gumli (To))
|
1123006000NRG23100520220263746
|
10/05/2022
|
MINAMA KASMBEN BALVATBHAI
|
1123006WL009928
|
MINAMA KASMBEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273834069
|
|
KASHMBEN BALVANTSINH MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-019-001/5569371
(Gumli (To))
|
1123006000NRG23100520220263745
|
10/05/2022
|
MINAMA DHANABHAI NANJIBHAI
|
1123006WL009928
|
MINAMA DHANABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273834068
|
|
DHANABHAI NANABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-032-001/559826772
(Limdi Medhari)
|
1123006000NRG23100520220263787
|
10/05/2022
|
Surdasbhai madubhai
|
1123006WL009930
|
Surdasbhai madubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273834067
|
|
SURDAS MADIYABHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|