|
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
|
KHANPUR
|
GJ-14-014-010-007/7463731
()
|
1114014000NRG23300520220122754
|
30/05/2022
|
SOMABHAI KALUBHAI DAMOR
|
1114014WL005270
|
SOMABHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1892634057
|
|
SOMABHAI KALUABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
GJ-14-014-010-009/7463733
()
|
1114014000NRG23300520220122755
|
30/05/2022
|
VIRABHAI FULABHAI RAVAT
|
1114014WL005270
|
VIRABHAI FULABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1892634058
|
|
VIRABHAI FULABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHANPUR
|
GJ-14-014-010-009/7469178
()
|
1114014000NRG23300520220122750
|
30/05/2022
|
Lalabhai Hirabhai Malivad
|
1114014WL005269
|
Lalabhai Hirabhai Malivad
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1892634059
|
|
LALABHAI HIRABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|