|
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-07-004-006-001/32056
(BHAVANIPAR)
|
1107004000NRG24180320240048335
|
20/03/2024
|
Harijan Chandubhai Kheraj
|
1107004WL006743
|
Harijan Chandubhai Kheraj
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220322845
|
|
CHANDUBHAI KHERAJ HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-006-001/32056
(BHAVANIPAR)
|
1107004000NRG24180320240048336
|
20/03/2024
|
Harijan Rashilaben Chandubhai
|
1107004WL006743
|
Harijan Rashilaben Chandubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220322846
|
|
RASILABEN CHANDULAL HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|