|
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-20-007-053-001/65
(Sendhal )
|
1120007000NRG25160520240014738
|
17/05/2024
|
RAVAL RAGHUBHAI VSTABHAI
|
1120007WL001724
|
RAVAL RAGHUBHAI VSTABHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224573392
|
|
RAGHUBHAI VASTABHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-053-001/672
(Sendhal )
|
1120007000NRG25160520240014739
|
17/05/2024
|
YOGI PRAKASHKUMAR JUGABHAI
|
1120007WL001724
|
YOGI PRAKASHKUMAR JUGABHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224573393
|
|
YOGI PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/673
(Sendhal )
|
1120007000NRG25160520240014740
|
17/05/2024
|
THAKOR VISHNUJI AMARAJI
|
1120007WL001724
|
THAKOR VISHNUJI AMARAJI
|
00048
|
BKID0002225
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224573391
|
|
THAKOR VISHNUJI AMARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|