|
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
|
HARIJ
|
GJ-20-005-038-001/153
(Vejavada )
|
1120005000NRG25200420240003127
|
20/04/2024
|
Thakor Lakhaji Bachuji
|
1120005WL000454
|
Thakor Lakhaji Bachuji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370923129
|
|
LAKHAJI BACHUJI THAKOR&BACHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-038-001/153
(Vejavada )
|
1120005000NRG25200420240003125
|
20/04/2024
|
Thakor Bachuji Manaji
|
1120005WL000454
|
Thakor Bachuji Manaji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370923131
|
|
BAGHUJI MANAJI THAKOR
|
IDBI BANK(607095)
|
|
3
|
HARIJ
|
GJ-20-005-038-001/153
(Vejavada )
|
1120005000NRG25200420240003126
|
20/04/2024
|
Thakor Saradaben Bachuji
|
1120005WL000454
|
Thakor Saradaben Bachuji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370923130
|
|
THAKOR SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|