|
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
|
Uchchhal
|
GJ-26-002-001-001/722-A
(Bhadbhunja)
|
1126002000NRG23300420220024731
|
30/04/2022
|
GAMIT SUNITABEN VISHNUBHAI
|
1126002WL001635
|
GAMIT SUNITABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089665238
|
|
SUNITABEN VISHNUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/722-A
(Bhadbhunja)
|
1126002000NRG23300420220024730
|
30/04/2022
|
GAMIT VISHNUBHAI KAMAJIBHAI
|
1126002WL001635
|
GAMIT VISHNUBHAI KAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089665239
|
|
VISHANUBHAI KAMANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|