|
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
|
VALSAD
|
GJ-18-001-022-001/4214603
(Chinchai)
|
1118001000NRG23050520220009971
|
08/05/2022
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
1118001WL003479
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1269982461
|
|
SAVITABEN CHAMARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214604
(Chinchai)
|
1118001000NRG23050520220009972
|
08/05/2022
|
MRS BHANUBEN CHHOTUBHAI PATEL
|
1118001WL003479
|
MRS BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
16/05/2022
|
|
1269982462
|
|
BHANUBEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822203148
(Chinchai)
|
1118001000NRG23050520220009979
|
08/05/2022
|
BHANUBEN ASHOKBHAI NAYKA
|
1118001WL003479
|
BHANUBEN ASHOKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
16/05/2022
|
|
1269982463
|
|
NAYKA BHANUBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1808
|
1808
|
|
|
|
|
|
|
|