|
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-20-005-001-001/544
(Adiya )
|
1120005000NRG25300420240006693
|
01/05/2024
|
DABHI BAHADURSINH RATANJI
|
1120005WL000909
|
DABHI BAHADURSINH RATANJI
|
00152
|
HDFC0000782
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904620
|
|
BAHADURSINH RATANJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-001-001/544
(Adiya )
|
1120005000NRG25300420240006694
|
01/05/2024
|
DABHI DHARMITHABEN BAHADURSINH
|
1120005WL000909
|
DABHI DHARMITHABEN BAHADURSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904621
|
|
DHARMISTABEN BAHADURSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|