|
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
|
RADHANPUR
|
GJ-20-002-048-001/8-A
(Vijaynagar )
|
1120002000NRG25180520240015851
|
18/05/2024
|
RAMESHBHAI BHAGABHAI BAJANIYA
|
1120002WL001852
|
RAMESHBHAI BHAGABHAI BAJANIYA
|
00045
|
BARB0RADHAN
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224711882
|
|
RAMESHBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-048-001/97-A
(Vijaynagar )
|
1120002000NRG25180520240015852
|
18/05/2024
|
PARAMAR BHAVABHAI PARAGBHAI
|
1120002WL001852
|
PARAMAR BHAVABHAI PARAGBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224711883
|
|
BHAVABHAI PARAGBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4640
|
4640
|
|
|
|
|
|
|
|