|
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
|
KHERALU
|
GJ-10-008-008-001/18761
(Dabhad)
|
1110008000NRG24241120230040290
|
24/11/2023
|
BHAVNABEN RASIKKUMAR SATHVARA
|
1110008WL006054
|
BHAVNABEN RASIKKUMAR SATHVARA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007739366
|
|
BHAVANABEN RASIKKUMAR SATHVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-008-001/18761
(Dabhad)
|
1110008000NRG24241120230040289
|
24/11/2023
|
SATHAVARA RASIKLAL MNILAL
|
1110008WL006054
|
SATHAVARA RASIKLAL MNILAL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007739365
|
|
RASIKLAL MANILAL SATHVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|