|
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
|
JOTANA
|
GJ-10-001-058-001/34046
(Jotana)
|
1110001000NRG24190120240048060
|
23/01/2024
|
Chavda Hansaben Kirtibhai
|
1110001WL007004
|
Chavda Hansaben Kirtibhai
|
00415
|
SBIN0005150
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497728
|
|
HANSABEN KIRTIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JOTANA
|
GJ-10-001-058-001/204437
(Jotana)
|
1110001000NRG24190120240048057
|
23/01/2024
|
RAVAL VIJAYKUMAR PRAHLADBHAI
|
1110001WL007004
|
RAVAL VIJAYKUMAR PRAHLADBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497729
|
|
VIJAYKUMAR RAHLADBHA
|
BANK OF BARODA(606985)
|
|
3
|
JOTANA
|
GJ-10-001-058-001/204439
(Jotana)
|
1110001000NRG24190120240048058
|
23/01/2024
|
RAVAL PRAHLADBHAI BHEMABHAI
|
1110001WL007004
|
RAVAL PRAHLADBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497730
|
|
PRAHALADBHAI BHEMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
JOTANA
|
GJ-10-001-058-001/204439
(Jotana)
|
1110001000NRG24190120240048059
|
23/01/2024
|
RAVAL SAVITABEN PRAHLADBHAI
|
1110001WL007004
|
RAVAL SAVITABEN PRAHLADBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497731
|
|
SAVITABEN PRAHLADBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|