|
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
|
THARAD
|
GJ-08-020-025-003/787987
(Gadsisar)
|
1108020000NRG25060520240019808
|
06/05/2024
|
Tagabhai Dhanabhai rabari
|
1108020WL001866
|
Tagabhai Dhanabhai rabari
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910202759
|
|
TAGABHAI DHANABHAI RABARI(AAL)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-025-001/661176
(Gadsisar)
|
1108020000NRG25060520240019807
|
06/05/2024
|
RTHOD GANGDASBHAI MANJIBHAI
|
1108020WL001866
|
RTHOD GANGDASBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910202758
|
|
RATHOD GANGDASBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-025-003/787987
(Gadsisar)
|
1108020000NRG25060520240019809
|
06/05/2024
|
Pempaben tagabhai rabari
|
1108020WL001866
|
Pempaben tagabhai rabari
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910202757
|
|
PIMPABEN TAGABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|