|
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-10-008-038-001/133337
(Sagthala)
|
1110008000NRG24210920230031898
|
22/09/2023
|
THAKOR SANJAYKUMAR DAHYAJI
|
1110008WL004682
|
THAKOR SANJAYKUMAR DAHYAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/09/2023
|
|
5929810966
|
|
SANJAYKUMAR DAHYABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-038-001/172007
(Sagthala)
|
1110008000NRG24210920230031899
|
22/09/2023
|
THAKOR KIRANKUMAR FULAJI
|
1110008WL004682
|
THAKOR KIRANKUMAR FULAJI
|
00468
|
UBIN0934518
|
3435
|
3435
|
Processed
|
28/09/2023
|
|
5929810967
|
|
KIRANKUMAR FULAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|