|
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-10-012-033-001/40-A
(Umrecha_Juth)
|
1110012000NRG24010220240050674
|
02/02/2024
|
parmar nareshbhai hirabhai
|
1110012WL007339
|
parmar nareshbhai hirabhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747873
|
|
NARESHBHAI HIRABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-033-001/40-A
(Umrecha_Juth)
|
1110012000NRG24010220240050675
|
02/02/2024
|
paramar Lilaben Nareshbhai
|
1110012WL007339
|
paramar Lilaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747874
|
|
LILABEN NARESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|