|
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
|
HARIJ
|
GJ-20-005-001-001/370
(Adiya )
|
1120005000NRG25230420240004078
|
23/04/2024
|
BHIKHIBEN BABUBHAI PATEL
|
1120005WL000654
|
BHIKHIBEN BABUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368634869
|
|
BHIKHIBEN BABUBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
2
|
HARIJ
|
GJ-20-005-001-001/370
(Adiya )
|
1120005000NRG25230420240004077
|
23/04/2024
|
PATEL BABUBHAI MOHANDAS
|
1120005WL000654
|
PATEL BABUBHAI MOHANDAS
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368634866
|
|
BABUBHAI MOHANBHAI TRIKAMDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-001-001/372
(Adiya )
|
1120005000NRG25230420240004080
|
23/04/2024
|
PATEL LILABEN SHAILESHBHAI
|
1120005WL000654
|
PATEL LILABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368634868
|
|
PATEL LILABEN
|
HDFC BANK LTD(607152)
|
|
4
|
HARIJ
|
GJ-20-005-001-001/372
(Adiya )
|
1120005000NRG25230420240004079
|
23/04/2024
|
PATEL SHAILESHBHAI ISHVARDAS
|
1120005WL000654
|
PATEL SHAILESHBHAI ISHVARDAS
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368634867
|
|
SHAILESHBHAI ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|