|
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
|
KHERALU
|
GJ-10-008-010-001/56145
(Dalisana)
|
1110008000NRG24090620230013120
|
09/06/2023
|
JETHIBEN REVABHAI PRAJAPATI
|
1110008WL001715
|
JETHIBEN REVABHAI PRAJAPATI
|
00045
|
BARB0CHANSO
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2566643453
|
|
REVABHAI BECHARBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-010-001/56145
(Dalisana)
|
1110008000NRG24090620230013119
|
09/06/2023
|
REVABHAI BECHARBHAI PRAJAPATI
|
1110008WL001715
|
REVABHAI BECHARBHAI PRAJAPATI
|
00045
|
BARB0CHANSO
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2566643452
|
|
REVABHAI BECHARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|