|
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
|
DESAR
|
GJ-15-004-012-001/2347
(CHHALIYER)
|
1115004000NRG24060620230060220
|
06/06/2023
|
SOLANKI Kamalaben Narayanbhai
|
1115004WL006178
|
SOLANKI Kamalaben Narayanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398341532
|
|
SOLANKI KAMALABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DESAR
|
GJ-15-004-012-001/2347
(CHHALIYER)
|
1115004000NRG24060620230060221
|
06/06/2023
|
SOLANKI KAMALABEN NARAYANBHAI
|
1115004WL006178
|
SOLANKI KAMALABEN NARAYANBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398341533
|
|
SOLANKI YOGESHBHAI NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|