|
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
|
LAKHANI
|
GJ-08-037-046-001/664164
(Chalva)
|
1108018000NRG25040520240018371
|
04/05/2024
|
PARMAR HAMIRBHAI KESHARABHAI
|
1108018WL001728
|
PARMAR HAMIRBHAI KESHARABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861830800
|
|
PARMAR.HAMIRBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-037-046-001/664164
(Chalva)
|
1108018000NRG25040520240018372
|
04/05/2024
|
PARMAR VARIBEN HAMIRBHAI
|
1108018WL001728
|
PARMAR VARIBEN HAMIRBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861830799
|
|
VARIBEN HAMIRBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|