|
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
|
SUBIR
|
GJ-19-003-049-002/464633559
(Mahal)
|
1119003000NRG24180820230042708
|
18/08/2023
|
Sanjaybhai sanatbhai kansya
|
1119003WL002876
|
Sanjaybhai sanatbhai kansya
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774433123
|
|
SANJAYBHAI SANATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-049-002/464633507
(Mahal)
|
1119003000NRG24180820230042706
|
18/08/2023
|
SANTIBEN INDERBHAI
|
1119003WL002876
|
SANTIBEN INDERBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774433124
|
|
PAWAR SHENTIBEN INDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|