|
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
|
AMIRGADH
|
GJ-08-036-013-005/648265
(Kanpura)
|
1108036000NRG25180420240002349
|
19/04/2024
|
RABARI DALABHAI GOVAJI
|
1108036WL000210
|
RABARI DALABHAI GOVAJI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3364594714
|
|
RABARI DALABHAI GOVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AMIRGADH
|
GJ-08-036-013-005/648267
(Kanpura)
|
1108036000NRG25180420240002351
|
19/04/2024
|
RABARI GOKALAJI JIVABHAI
|
1108036WL000210
|
RABARI GOKALAJI JIVABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3364594713
|
|
RABARI GOKALABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AMIRGADH
|
GJ-08-036-013-005/648268
(Kanpura)
|
1108036000NRG25180420240002352
|
19/04/2024
|
RABARI GOVABHAI JIVABHAI
|
1108036WL000210
|
RABARI GOVABHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3364594715
|
|
RABARI GOVAJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
AMIRGADH
|
GJ-08-036-013-005/648266
(Kanpura)
|
1108036000NRG25180420240002350
|
19/04/2024
|
RABARI KASHNABHAI GOKALAJI
|
1108036WL000210
|
RABARI KASHNABHAI GOKALAJI
|
00048
|
BKID0002300
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3364594712
|
|
KASNABHAI GOKALABHAI KHATANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|