|
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-10-008-035-001/172225
(Panchha)
|
1110008000NRG24090120240046431
|
09/01/2024
|
PARMAR RAJESHKUMAR MOHANBHAI
|
1110008WL006814
|
PARMAR RAJESHKUMAR MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738642169
|
|
RAJESHKUMAR MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-035-001/172225
(Panchha)
|
1110008000NRG24090120240046432
|
09/01/2024
|
RAVAT GITABEN
|
1110008WL006814
|
RAVAT GITABEN
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738642170
|
|
RAVAT GITABEN
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-035-001/22498
(Panchha)
|
1110008000NRG24090120240046433
|
09/01/2024
|
PARMAR RAJUBHAI HARIBHAI
|
1110008WL006814
|
PARMAR RAJUBHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738642168
|
|
RAJESHKUMAR HIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|