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
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540341 ()
|
1114006000NRG23020220230464660
|
02/02/2023
|
vadi lalitaben maganbhai
|
1114006WL034012
|
vadi lalitaben maganbhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866729071
|
|
VADI LALITABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540180 ()
|
1114006000NRG23020220230464661
|
02/02/2023
|
Vikarmbhai tershimngbhai hathila
|
1114006WL034013
|
Vikarmbhai tershimngbhai hathila
|
00045
|
BARB0GOTHIB
|
3300
|
3300
|
Processed
|
17/02/2023
|
|
8866729070
|
|
VIKRAMBHAI TERSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|