|
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
|
CHANASMA
|
GJ-20-007-001-001/322
(Bhatsar )
|
1120007000NRG25040520240008991
|
04/05/2024
|
chamar nareshbhai hirabhai
|
1120007WL001230
|
chamar nareshbhai hirabhai
|
00048
|
BKID0002225
|
717
|
717
|
Processed
|
08/05/2024
|
|
3862209326
|
|
NARESHBHAI HIRABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-001-001/567
(Bhatsar )
|
1120007000NRG25040520240008993
|
04/05/2024
|
THAKOR DHANAJI KESHAJI
|
1120007WL001230
|
THAKOR DHANAJI KESHAJI
|
00415
|
SBIN0004519
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862209327
|
|
DHANAJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-001-001/563
(Bhatsar )
|
1120007000NRG25040520240008992
|
04/05/2024
|
THAKOR SANJAYJI ISHVARJI
|
1120007WL001230
|
THAKOR SANJAYJI ISHVARJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862209328
|
|
SANJAYKUMAR ISHVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7409
|
7409
|
|
|
|
|
|
|
|