|
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
|
BECHRAJI
|
GJ-10-015-016-001/185763
(Dethali)
|
1110015000NRG24240520230008044
|
24/05/2023
|
RAVAL BHARATBHAI LILABHAI
|
1110015WL001198
|
RAVAL BHARATBHAI LILABHAI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
27/05/2023
|
|
1905928843
|
|
BHARATBHAI LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BECHRAJI
|
GJ-10-015-016-001/185763
(Dethali)
|
1110015000NRG24240520230008045
|
24/05/2023
|
RAVAL TARABEN BHARATBJHAI
|
1110015WL001198
|
RAVAL TARABEN BHARATBJHAI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
27/05/2023
|
|
1905928842
|
|
TARABEN BHARATBHAI RAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|