|
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
|
ANKLAV
|
GJ-22-006-003-001/1002-B
(Amrol)
|
1122006000NRG24041020230055638
|
04/10/2023
|
PARMAR CHANDUBHAI RAMABHAI
|
1122006WL003188
|
PARMAR CHANDUBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989212856
|
|
PARMAR CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-003-001/1088-A
(Amrol)
|
1122006000NRG24041020230055639
|
04/10/2023
|
Padhiyar Ganpatbhai Fatabhai
|
1122006WL003188
|
Padhiyar Ganpatbhai Fatabhai
|
00415
|
SBIN0013008
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989212857
|
|
PADHIYAR GANPATBHAI FATABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|