|
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-20-005-037-001/397
(Vansa )
|
1120005000NRG23130120230082892
|
13/01/2023
|
VAGHARI DILUBHAI KANAJIBHAI
|
1120005WL011200
|
VAGHARI DILUBHAI KANAJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085685804
|
|
DINESHBHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-037-001/685
(Vansa )
|
1120005000NRG23130120230082893
|
13/01/2023
|
Vaghari Kurashibhai Kanajibhai
|
1120005WL011200
|
Vaghari Kurashibhai Kanajibhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085685803
|
|
KURSHIBHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|