|
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
|
PATAN
|
GJ-20-004-034-001/110415
(Dudharampura )
|
1120004000NRG25200520240016765
|
24/05/2024
|
chaudhari bharatbhai kamabhai
|
1120004WL001930
|
chaudhari bharatbhai kamabhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386177639
|
|
BHARATBHAI KAMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PATAN
|
GJ-20-004-034-001/878
(Dudharampura )
|
1120004000NRG25200520240016766
|
24/05/2024
|
CHAUDHARI BHAGABHAI KHETABHAI
|
1120004WL001930
|
CHAUDHARI BHAGABHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386177638
|
|
BHAGVANBHAI KHETABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|