|
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
|
Jalalpore
|
GJ-25-002-054-001/7800528
(Dambher)
|
1125002000NRG23211120220161531
|
22/11/2022
|
NILESHBHAI RAMBHAI PATEL
|
1125002WL012704
|
NILESHBHAI RAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673107726
|
|
NILESHBHAI RAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-054-001/7800671
(Dambher)
|
1125002000NRG23211120220161532
|
22/11/2022
|
SUSHILABEN KAMLESHBHAI PATEL
|
1125002WL012704
|
SUSHILABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673107728
|
|
SUSHILABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-054-001/7800674
(Dambher)
|
1125002000NRG23211120220161536
|
22/11/2022
|
HEMANGIBAHEN MUKESHBHAI PATEL
|
1125002WL012705
|
HEMANGIBAHEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6673107727
|
|
HEMANGIBEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|