|
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
|
BODELI
|
GJ-15-008-041-001/11192614
()
|
1115008000NRG24110320240188510
|
11/03/2024
|
Rathva Punambhai Kanjibhai
|
1115008WL027603
|
Rathva Punambhai Kanjibhai
|
00045
|
BARB0ALIBAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3101903287
|
|
MR RATHVA PUNAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-041-001/10018
()
|
1115008000NRG24110320240188508
|
11/03/2024
|
RATHVA RAHULBHAI ARJUNBHAI
|
1115008WL027603
|
RATHVA RAHULBHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3101903289
|
|
RATHVA RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BODELI
|
GJ-15-008-041-001/10020
()
|
1115008000NRG24110320240188509
|
11/03/2024
|
RATHVA SHAILESHBHAI KANJIBHAI
|
1115008WL027603
|
RATHVA SHAILESHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3101903288
|
|
RATHVA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|