|
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
|
DHANERA
|
GJ-08-021-005-001/704911
(Bhatib)
|
1108021000NRG25010520240013197
|
02/05/2024
|
BHARATBHAI PRATAPBHAI JOSHI
|
1108021WL001166
|
BHARATBHAI PRATAPBHAI JOSHI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862122947
|
|
BHARATKUMAR PRATAPBHAI JOSHI
|
BANK OF INDIA(508505)
|
|
2
|
DHANERA
|
GJ-08-021-005-001/704911
(Bhatib)
|
1108021000NRG25010520240013198
|
02/05/2024
|
DIPIKABEN BHARATBHAI JOSHI
|
1108021WL001166
|
DIPIKABEN BHARATBHAI JOSHI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862122948
|
|
DIPIKABEN BHARATBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200
|
200
|
|
|
|
|
|
|
|