|
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
|
HARIJ
|
GJ-20-005-013-001/38
(Jasvantpura )
|
1120005000NRG23130620220039336
|
13/06/2022
|
PARMAR SABURBHAI DHUDABHAI
|
1120005WL003765
|
PARMAR SABURBHAI DHUDABHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366193762
|
|
SABURBHAI DHUDABHAI PAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-013-001/92-A
(Jasvantpura )
|
1120005000NRG23130620220039337
|
13/06/2022
|
parmar mana hira
|
1120005WL003765
|
parmar mana hira
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366193763
|
|
MANABHAI HIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|