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
|
ABDASA
|
GJ-07-004-030-001/29363 (NAREDI)
|
1107004000NRG24200320240048592
|
22/03/2024
|
Rabari Megha Mamu
|
1107004WL006820
|
Rabari Megha Mamu
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403451
|
|
MEGHA MAMU RAVA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
ABDASA
|
GJ-07-004-030-001/55246 (NAREDI)
|
1107004000NRG24200320240048593
|
22/03/2024
|
Chatrabhoj Jayesh Shamji
|
1107004WL006820
|
Chatrabhoj Jayesh Shamji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220403450
|
|
JAYESH SHAMJI CHATRABHOJ MODH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|