|
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
|
Garudeshwar
|
GJ-24-002-097-001/7733746
(Vaviala)
|
1124002000NRG24170120240534107
|
19/01/2024
|
BHIL BHARATBHAI
|
1124002WL017326
|
BHIL BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138493068
|
|
BHIL BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-097-001/7733746
(Vaviala)
|
1124002000NRG24170120240534106
|
19/01/2024
|
KASHIRAMBHAI PACHIYABHAI BHIL
|
1124002WL017326
|
KASHIRAMBHAI PACHIYABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138493067
|
|
KASHIRAMBHAI PANCHIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-097-001/7733746
(Vaviala)
|
1124002000NRG24170120240534108
|
19/01/2024
|
MANJUBEN BHARATBHAI BHIL
|
1124002WL017326
|
MANJUBEN BHARATBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138493065
|
|
MANJUBEN BHARATBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-097-001/7733881
(Vaviala)
|
1124002000NRG24170120240534109
|
19/01/2024
|
SAGAR SURESHBHAI BHIL
|
1124002WL017326
|
SAGAR SURESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138493066
|
|
BHIL SAGARBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|