|
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
|
SATLASNA
|
GJ-10-012-014-001/248-A
(Khilod-Juth)
|
1110012000NRG24110520230004686
|
11/05/2023
|
Thakor pravinji
|
1110012WL000829
|
Thakor pravinji
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
17/05/2023
|
|
1637389644
|
|
PRAVINJI VAGHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SATLASNA
|
GJ-10-012-014-001/25795
(Khilod-Juth)
|
1110012000NRG24110520230004683
|
11/05/2023
|
SENMA RAMESHBHAI VALABHAI
|
1110012WL000827
|
SENMA RAMESHBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
17/05/2023
|
|
1637389643
|
|
RAMESHBHAI VALABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-014-001/25795
(Khilod-Juth)
|
1110012000NRG24110520230004684
|
11/05/2023
|
SENMA GOMTIBEN RAMESHBHAI
|
1110012WL000827
|
SENMA GOMTIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
17/05/2023
|
|
1637389645
|
|
GOMTIBEN RAMESHBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-014-001/626-D
(Khilod-Juth)
|
1110012000NRG24110520230004682
|
11/05/2023
|
SEDHAJI HARIJI THAKOR
|
1110012WL000826
|
SEDHAJI HARIJI THAKOR
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
17/05/2023
|
|
1637389642
|
|
SEDHAJI HARIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|