|
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-20-007-002-001/702
(Bhatvasana )
|
1120007000NRG25180420240001897
|
19/04/2024
|
THAKOR JAYANTIJI MERUJI
|
1120007WL000283
|
THAKOR JAYANTIJI MERUJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364573432
|
|
JAYANTIJI MERUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-002-001/708
(Bhatvasana )
|
1120007000NRG25180420240001898
|
19/04/2024
|
SANJAYKUMAR KANJIJI THAKOR
|
1120007WL000283
|
SANJAYKUMAR KANJIJI THAKOR
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3364573433
|
|
SANJAYKUMAR KANJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|