|
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
|
SUBIR
|
GJ-19-003-066-003/464615572
(Shingana)
|
1119003000NRG24210820230042817
|
21/08/2023
|
MAHESHBHAI RAMUBHAI BAGUL
|
1119003WL002890
|
MAHESHBHAI RAMUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775034429
|
|
BAGUL MAHESHBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-066-004/464615466
(Shingana)
|
1119003000NRG24210820230042818
|
21/08/2023
|
BHARATBHAI RAMUBHAI BAGUL
|
1119003WL002890
|
BHARATBHAI RAMUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775034430
|
|
BHARATBHAI RAMUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|