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
|
Garudeshwar
|
GJ-24-002-001-002/7728179 (Akteshwar)
|
1124002000NRG24301120230440175
|
01/12/2023
|
BHARATKUMAR SURESHBHAI TADVI
|
1124002WL015168
|
BHARATKUMAR SURESHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004728985
|
|
BHARATKUMAR SURESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Garudeshwar
|
GJ-24-002-001-002/77285165 (Akteshwar)
|
1124002000NRG24301120230440177
|
01/12/2023
|
TADVI CHANDABEN
|
1124002WL015168
|
TADVI CHANDABEN
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004728983
|
|
CHANDABEN ARKHAMBHAI
|
BANK OF BARODA(606985)
|
3
|
Garudeshwar
|
GJ-24-002-001-002/77285165 (Akteshwar)
|
1124002000NRG24301120230440176
|
01/12/2023
|
TADVI JIGNESHBHAI
|
1124002WL015168
|
TADVI JIGNESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004728984
|
|
TADVI JIGNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|