|
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-20-005-001-001/2630656
(Adiya )
|
1120005000NRG25180520240016645
|
18/05/2024
|
Patel bhagiben chaturbahi
|
1120005WL001904
|
Patel bhagiben chaturbahi
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226589187
|
|
BHAGAVATIBEN CHATURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-001-001/581
(Adiya )
|
1120005000NRG25180520240016646
|
18/05/2024
|
PATEL TARABEN PRAVINBHAI
|
1120005WL001904
|
PATEL TARABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226589189
|
|
PATEL TARABEN
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-001-001/713
(Adiya )
|
1120005000NRG25180520240016647
|
18/05/2024
|
THAKOR VITHAJI LILAJI
|
1120005WL001904
|
THAKOR VITHAJI LILAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226589188
|
|
VITHAJI LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|