|
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
|
Uchchhal
|
GJ-26-002-022-002/152
(Vadadekhurd)
|
1126002000NRG25310520240027542
|
31/05/2024
|
GAMIT ISHRAMBHAI GONABHAI
|
1126002WL002938
|
GAMIT ISHRAMBHAI GONABHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4673231963
|
|
AMIT ISARAMBHAI GON
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-022-002/3
(Vadadekhurd)
|
1126002000NRG25310520240027543
|
31/05/2024
|
GAMIT PARESHBHAI MADHUKARBHAI
|
1126002WL002938
|
GAMIT PARESHBHAI MADHUKARBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
05/06/2024
|
|
4673231964
|
|
GAMIT PARESHBHAI MADHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|