|
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
|
THARAD
|
GJ-08-020-043-001/661910
(Khoda)
|
1108020000NRG25170520240029713
|
20/05/2024
|
KARSHANBHAI TRIKAMABHAI CHAUDHARY
|
1108020WL002664
|
KARSHANBHAI TRIKAMABHAI CHAUDHARY
|
00045
|
BARB0THARAD
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214444593
|
|
KARSHANBHAI TRIKAMAB
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-043-001/696863
(Khoda)
|
1108020000NRG25170520240029714
|
20/05/2024
|
MOTIBHAI TALSHABHAI PATEL
|
1108020WL002664
|
MOTIBHAI TALSHABHAI PATEL
|
00045
|
BARB0THARAD
|
600
|
600
|
Processed
|
22/05/2024
|
|
4214444594
|
|
MOTIBHAI TALSHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|