|
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-07-004-044-004/55457
(VAMOTI MOTI)
|
1107004000NRG24100820230031622
|
10/08/2023
|
Rabari Karmibai Bhojabhai
|
1107004WL003041
|
Rabari Karmibai Bhojabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
20/09/2023
|
|
5774473247
|
|
KARMIBAI BHOJA MEGHA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-044-004/67540
(VAMOTI MOTI)
|
1107004000NRG24100820230031623
|
10/08/2023
|
Vaghela Ranjitsinh Amarsang
|
1107004WL003041
|
Vaghela Ranjitsinh Amarsang
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
20/09/2023
|
|
5774473248
|
|
RANJITSING AMARSANG VAGELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|