|
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
|
CHANASMA
|
GJ-20-007-008-001/927
(Delmal )
|
1120007000NRG25190420240002403
|
19/04/2024
|
THAKOR VISHNUJI BHAGVANJI
|
1120007WL000385
|
THAKOR VISHNUJI BHAGVANJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569605
|
|
VISHNUJI BHAGVANJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-008-001/33
(Delmal )
|
1120007000NRG25190420240002401
|
19/04/2024
|
THAKOR RAMESHJI MALJIJI
|
1120007WL000385
|
THAKOR RAMESHJI MALJIJI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364569603
|
|
RAMESHAJI MALAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-008-001/926
(Delmal )
|
1120007000NRG25190420240002402
|
19/04/2024
|
SOLANKI MAHESHBHAI DEVABHAI
|
1120007WL000385
|
SOLANKI MAHESHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364569604
|
|
MAHESHKUMAR DEABHAI CHAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3858
|
3858
|
|
|
|
|
|
|
|