|
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
|
Singvad
|
GJ-23-005-047-001/8691181815
(Methan)
|
1123005000NRG24300920230850517
|
30/09/2023
|
Bhabhor Dineshbhai Tersingbhai
|
1123005WL053191
|
Bhabhor Dineshbhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
03/11/2023
|
|
6974755465
|
|
BHABHOR DINESHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-047-001/8691181815
(Methan)
|
1123005000NRG24300920230850518
|
30/09/2023
|
Bhabhor Vinubhai Tersingbhai
|
1123005WL053191
|
Bhabhor Vinubhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
03/11/2023
|
|
6974755464
|
|
VINUBHAI TERSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280
|
280
|
|
|
|
|
|
|
|