|
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-10-008-027-001/19195
(Mandali)
|
1110008000NRG24111220230040779
|
11/12/2023
|
senma jivabhai
|
1110008WL006202
|
senma jivabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000375195
|
|
JIVABHAI RAMJIBHAI SENAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-027-001/22933
(Mandali)
|
1110008000NRG24111220230040780
|
11/12/2023
|
THAKOR PRAVINSINH JITAJI
|
1110008WL006202
|
THAKOR PRAVINSINH JITAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000375194
|
|
PRAVINSHINH JITAJI THAKOR VIRPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-027-001/22956
(Mandali)
|
1110008000NRG24111220230040781
|
11/12/2023
|
KANTABEN JIVAJI THAKOR
|
1110008WL006202
|
KANTABEN JIVAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000375196
|
|
KANTABEN JIVAJITHAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|