|
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
|
DANTA
|
GJ-08-022-018-004/781085
(Kanabiyavas)
|
1108022000NRG23060120230153728
|
06/01/2023
|
PUNJABHAI SOMABHAI ANGARI
|
1108022WL014637
|
PUNJABHAI SOMABHAI ANGARI
|
00045
|
BARB0DBDANT
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
7854869226
|
|
PUNJABHAI SOMABHAI ANGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-018-004/781085
(Kanabiyavas)
|
1108022000NRG23060120230153729
|
06/01/2023
|
JETHABHAI PUNJABHAI ANGARI
|
1108022WL014637
|
JETHABHAI PUNJABHAI ANGARI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
7854869223
|
|
ANGARI JETHABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DANTA
|
GJ-08-022-018-004/781129
(Kanabiyavas)
|
1108022000NRG23060120230153730
|
06/01/2023
|
BABUBHAI HANKLABHAI ANGARI
|
1108022WL014637
|
BABUBHAI HANKLABHAI ANGARI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
7854869224
|
|
BABUBHAI HANKLABHAI ANGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-018-004/781129
(Kanabiyavas)
|
1108022000NRG23060120230153731
|
06/01/2023
|
Angari Babubhai Hakalabhai
|
1108022WL014637
|
Angari Babubhai Hakalabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
7854869225
|
|
JAMNABEN BABUBHAI ANGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|