|
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
|
HARIJ
|
GJ-20-005-035-001/15
(Tamboliya )
|
1120005000NRG23130520220013470
|
13/05/2022
|
THAKOR PARBATJI SOMAJI
|
1120005WL001992
|
THAKOR PARBATJI SOMAJI
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
19/05/2022
|
|
1374040648
|
|
PARBATJI SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-035-001/154
(Tamboliya )
|
1120005000NRG23130520220013471
|
13/05/2022
|
THAKOR BHURAJI RMJIJI
|
1120005WL001992
|
THAKOR BHURAJI RMJIJI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
19/05/2022
|
|
1374040647
|
|
BHURAJI RAMJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-035-001/154
(Tamboliya )
|
1120005000NRG23130520220013472
|
13/05/2022
|
THAKOR LALITABEN BHURAJI
|
1120005WL001992
|
THAKOR LALITABEN BHURAJI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
19/05/2022
|
|
1374040646
|
|
LALIBEN BHURAJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|