|
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-07-004-018-004/80-B
(HAMIRPAR)
|
1107004000NRG24280420230001509
|
28/04/2023
|
MANDHRA AMIBAI HAJI SIDHIK
|
1107004WL000286
|
MANDHRA AMIBAI HAJI SIDHIK
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402292209
|
|
AMIBAI HAJISIDIK MANDHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-018-004/80-B
(HAMIRPAR)
|
1107004000NRG24280420230001510
|
28/04/2023
|
MANDHRA HAJISIDHIK ABDHREMAN
|
1107004WL000286
|
MANDHRA HAJISIDHIK ABDHREMAN
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1402292210
|
|
MANDHRA HAJISIDHIK ADHREMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478
|
478
|
|
|
|
|
|
|
|