|
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-20-005-022-001/216
(Manka Juna )
|
1120005000NRG23270620220055376
|
27/06/2022
|
THAKOR SHARADABEN VAHAJIJI
|
1120005WL004586
|
THAKOR SHARADABEN VAHAJIJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025913838
|
|
SHARADABEN VAHJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-022-001/216
(Manka Juna )
|
1120005000NRG23270620220055375
|
27/06/2022
|
THAKOR VAHAJIJI RAMSHIJI
|
1120005WL004586
|
THAKOR VAHAJIJI RAMSHIJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025913839
|
|
VAHAJIJI RAMSHIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
HARIJ
|
GJ-20-005-022-001/322
(Manka Juna )
|
1120005000NRG23270620220055377
|
27/06/2022
|
PARAMAR JAYTIBHAI JETHABHAI
|
1120005WL004586
|
PARAMAR JAYTIBHAI JETHABHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025913836
|
|
JAYANTIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-022-001/322
(Manka Juna )
|
1120005000NRG23270620220055378
|
27/06/2022
|
PARAMAR RAMILABEN JAYTIBHAI
|
1120005WL004586
|
PARAMAR RAMILABEN JAYTIBHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025913837
|
|
RAMILABEN JAYANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|