|
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-24-002-048-005/77240580
(Mithivav)
|
1124002000NRG24090120240503302
|
10/01/2024
|
BHIL PAYALBEN
|
1124002WL016756
|
BHIL PAYALBEN
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737992121
|
|
BHIL PAYALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-048-005/77240580
(Mithivav)
|
1124002000NRG24090120240503301
|
10/01/2024
|
BHIL RAMCHANDRABHAI RAJESHBHAI
|
1124002WL016756
|
BHIL RAMCHANDRABHAI RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737992122
|
|
BHIL RAMCHANDRABHAI RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-048-005/7733449
(Mithivav)
|
1124002000NRG24090120240503304
|
10/01/2024
|
DAKSHABEN ROHITBHAI BHIL
|
1124002WL016756
|
DAKSHABEN ROHITBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737992119
|
|
DAKSHABEN ROHITBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-048-005/7733449
(Mithivav)
|
1124002000NRG24090120240503303
|
10/01/2024
|
ROHITBHAI BHIKHABHAI BHIL
|
1124002WL016756
|
ROHITBHAI BHIKHABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737992120
|
|
Mr. ROHITBHAI BHIKHABHAI BHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|