|
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
|
LAKHANI
|
GJ-08-037-046-001/664164
(Chalva)
|
1108018000NRG25190420240004882
|
19/04/2024
|
PARMAR HAMIRBHAI KESHARABHAI
|
1108018WL000464
|
PARMAR HAMIRBHAI KESHARABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364586051
|
|
PARMAR.HAMIRBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-037-046-001/664164
(Chalva)
|
1108018000NRG25190420240004883
|
19/04/2024
|
PARMAR VARIBEN HAMIRBHAI
|
1108018WL000464
|
PARMAR VARIBEN HAMIRBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364586050
|
|
VARIBEN HAMIRBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|