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
|
Uchchhal
|
GJ-26-002-009-001/130-A (Katasvan)
|
1126002000NRG23240320230254219
|
24/03/2023
|
GAMIT DIVANJIBHAI MICHRABHAI
|
1126002WL016650
|
GAMIT DIVANJIBHAI MICHRABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
30/03/2023
|
|
0307554707
|
|
DIVANJIBHAI MICHARABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Uchchhal
|
GJ-26-002-009-001/130-A (Katasvan)
|
1126002000NRG23240320230254220
|
24/03/2023
|
GAMIT SAGUNABEN DIVANJIBHAI
|
1126002WL016650
|
GAMIT SAGUNABEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
30/03/2023
|
|
0307554706
|
|
SAGUBEN DIVANJILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|