|
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-10-008-011-001/15542
(Davol)
|
1110008000NRG24230120240048318
|
23/01/2024
|
SENMA MADHUBEN VIRABHAI
|
1110008WL007052
|
SENMA MADHUBEN VIRABHAI
|
00045
|
BARB0CHANSO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151155282
|
|
MADHUBEN VIRABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-011-001/98003
(Davol)
|
1110008000NRG24230120240048321
|
23/01/2024
|
SENMA MAHESHBHAI RAMABHAI
|
1110008WL007052
|
SENMA MAHESHBHAI RAMABHAI
|
00045
|
BARB0CHANSO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151155283
|
|
MAHESHKUMAR RANMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|