|
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
|
VALSAD
|
GJ-18-001-022-001/4214603
(Chinchai)
|
1118001000NRG23170620220046647
|
18/06/2022
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
1118001WL008116
|
MRS.SAVITABEN CHAMARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
27/06/2022
|
|
2515581017
|
|
SAVITABEN CHAMARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-022-001/4214604
(Chinchai)
|
1118001000NRG23170620220046648
|
18/06/2022
|
MRS BHANUBEN CHHOTUBHAI PATEL
|
1118001WL008116
|
MRS BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
27/06/2022
|
|
2515581018
|
|
BHANUBEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-022-001/822203148
(Chinchai)
|
1118001000NRG23170620220046657
|
18/06/2022
|
BHANUBEN ASHOKBHAI NAYKA
|
1118001WL008116
|
BHANUBEN ASHOKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2515581019
|
|
NAYKA BHANUBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4038
|
4038
|
|
|
|
|
|
|
|