|
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
|
ABDASA
|
GJ-07-004-005-002/29226
(BHACHUNDA)
|
1107004000NRG24150320240047989
|
20/03/2024
|
Harijan Kesarben
|
1107004WL006682
|
Harijan Kesarben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220321355
|
|
KESARBEN NARANBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-005-002/29226
(BHACHUNDA)
|
1107004000NRG24150320240047988
|
20/03/2024
|
Harijan Naran malshi
|
1107004WL006682
|
Harijan Naran malshi
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220321354
|
|
NARAN MALSHI KHAMU HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|