|
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-10-008-045-001/180271
(Vithoda)
|
1110008000NRG24130720230021863
|
13/07/2023
|
CHAUDHARI DINESHBHAI RASANGBHAI
|
1110008WL002760
|
CHAUDHARI DINESHBHAI RASANGBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3551599696
|
|
DINESHBHAI RASANGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-045-001/186980
(Vithoda)
|
1110008000NRG24130720230021864
|
13/07/2023
|
CHAUDHARI DHIRAJKUMAR PATHUBHAI
|
1110008WL002760
|
CHAUDHARI DHIRAJKUMAR PATHUBHAI
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
19/07/2023
|
|
3551599695
|
|
DHIRUBHAI PATHUBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2405
|
2405
|
|
|
|
|
|
|
|