|
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
|
DEHGAM
|
GJ-11-003-082-001/5808
(SANODA )
|
1111003000NRG23270220230017333
|
27/02/2023
|
BALDEVJI HIRAJI THAKOR
|
1111003WL002701
|
BALDEVJI HIRAJI THAKOR
|
00048
|
BKID0002106
|
239
|
239
|
Processed
|
18/03/2023
|
|
9913114776
|
|
BALDEVJI HIRAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
DEHGAM
|
GJ-11-003-079-001/18859
(SALAKI )
|
1111003000NRG23270220230017340
|
27/02/2023
|
JAGATSINH CHANDUSINH THAKOR
|
1111003WL002707
|
JAGATSINH CHANDUSINH THAKOR
|
00468
|
UBIN0545503
|
229
|
229
|
Processed
|
18/03/2023
|
|
9913114775
|
|
THAKOR JAGATSINH CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468
|
468
|
|
|
|
|
|
|
|