|
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-20-007-006-001/124
(Danodarda )
|
1120007000NRG25210520240017851
|
22/05/2024
|
PARMAR VIKRAMBHAI KANTIBHAI
|
1120007WL001985
|
PARMAR VIKRAMBHAI KANTIBHAI
|
00045
|
BARB0CHANAS
|
1374
|
1374
|
Processed
|
25/05/2024
|
|
4285527784
|
|
VIKRAMBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-006-001/128
(Danodarda )
|
1120007000NRG25210520240017852
|
22/05/2024
|
PATEL ASHOKBHAI VASHARAMBHAI
|
1120007WL001985
|
PATEL ASHOKBHAI VASHARAMBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/05/2024
|
|
4285527782
|
|
ASHOKBHAI VASHARAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-006-001/50
(Danodarda )
|
1120007000NRG25210520240017853
|
22/05/2024
|
THAKOR SHIVAJI MANAJI
|
1120007WL001985
|
THAKOR SHIVAJI MANAJI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/05/2024
|
|
4285527783
|
|
SHIVAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|