|
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
|
Dolvan
|
GJ-26-004-106-001/353-A
(UmarvavNajik)
|
1126004000NRG23051220220218816
|
05/12/2022
|
AJITBHAI JAYANTIBHAI CHAUDHARI
|
1126004WL013794
|
AJITBHAI JAYANTIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065692609
|
|
AJITBHAI JAYANTIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-106-001/353-A
(UmarvavNajik)
|
1126004000NRG23051220220218815
|
05/12/2022
|
GITABEN AJITBHAI
|
1126004WL013794
|
GITABEN AJITBHAI
|
00114
|
SDCB0000006
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065692608
|
|
GITABEN AJITBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|