|
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-10-008-035-001/96056
(Panchha)
|
1110008000NRG24170620230015424
|
17/06/2023
|
VAGHARI KRISHNABEN RAMESHBHAI
|
1110008WL001945
|
VAGHARI KRISHNABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803674941
|
|
KRISHNABEN RAMESHBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-035-001/96056
(Panchha)
|
1110008000NRG24170620230015423
|
17/06/2023
|
VAGHARI RAMESHKUMAR NATHABHAI
|
1110008WL001945
|
VAGHARI RAMESHKUMAR NATHABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803674942
|
|
RAMESHBHAI NATHABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|