|
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
|
HARIJ
|
GJ-20-005-034-002/69-A
(Sodhav )
|
1120005000NRG25180420240001361
|
19/04/2024
|
KAJALBEN VELAJI
|
1120005WL000216
|
KAJALBEN VELAJI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569591
|
|
KAJALBEN VELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-034-002/69-A
(Sodhav )
|
1120005000NRG25180420240001360
|
19/04/2024
|
SVARUPJI VELAJI
|
1120005WL000216
|
SVARUPJI VELAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569592
|
|
SWAUPJI VELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-034-002/69-A
(Sodhav )
|
1120005000NRG25180420240001359
|
19/04/2024
|
THAKOR AMARIBEN VALAJI
|
1120005WL000216
|
THAKOR AMARIBEN VALAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569590
|
|
AMRIBEN VELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|