|
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-10-008-012-001/450
(Dedasan)
|
1110008000NRG24050520230002993
|
05/05/2023
|
THAKOR LALAJI BHIKHAJI
|
1110008WL000579
|
THAKOR LALAJI BHIKHAJI
|
00045
|
BARB0DBCHAD
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482132627
|
|
LALAJI BHIKHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-012-001/98753
(Dedasan)
|
1110008000NRG24050520230002994
|
05/05/2023
|
Parmar Vikramsinh Anarsinh
|
1110008WL000579
|
Parmar Vikramsinh Anarsinh
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482132628
|
|
VIKRAMSINH ANARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|