|
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
|
KHERALU
|
GJ-10-008-042-001/170716
(Vaghvadi)
|
1110008000NRG24030520230002478
|
03/05/2023
|
BHANGI SAVITABEN AMARATBHAI
|
1110008WL000534
|
BHANGI SAVITABEN AMARATBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1483076341
|
|
SAVITABEN AMARATBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-042-001/188979
(Vaghvadi)
|
1110008000NRG24030520230002479
|
03/05/2023
|
SENMA JESANGBHAI KESHABHAI
|
1110008WL000534
|
SENMA JESANGBHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1483076340
|
|
JESHANGBHAI KESHABHAI SENAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|