|
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
|
Garudeshwar
|
GJ-24-002-048-005/7733786
(Mithivav)
|
1124002000NRG24050120240493562
|
06/01/2024
|
DHARMENDRABHAI BAMANBHAI BHIL
|
1124002WL016588
|
DHARMENDRABHAI BAMANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741465006
|
|
BHIL DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-048-007/7724044
(Mithivav)
|
1124002000NRG24050120240493560
|
06/01/2024
|
KANUBHAI KHUSHALBHAI BHIL
|
1124002WL016587
|
KANUBHAI KHUSHALBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741465005
|
|
KANUBHAI KHUSHALBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-048-005/7733786
(Mithivav)
|
1124002000NRG24050120240493561
|
06/01/2024
|
BHIL NANDUBEN
|
1124002WL016588
|
BHIL NANDUBEN
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741465004
|
|
BHILNANDUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|