|
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
|
DESAR
|
GJ-15-004-012-001/2431
(CHHALIYER)
|
1115004000NRG24190720230103341
|
21/07/2023
|
Kailashben Jagdish Bhai Tirgar
|
1115004WL011399
|
Kailashben Jagdish Bhai Tirgar
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965302463
|
|
KAILASHBEN JAGDISHBHAI TIRGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DESAR
|
GJ-15-004-012-001/2431
(CHHALIYER)
|
1115004000NRG24190720230103339
|
21/07/2023
|
Karshanbhai Valabhai Tirgar
|
1115004WL011399
|
Karshanbhai Valabhai Tirgar
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965302462
|
|
KARSHANBHAI VALABHAI TIRGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DESAR
|
GJ-15-004-012-001/2431
(CHHALIYER)
|
1115004000NRG24190720230103340
|
21/07/2023
|
Tirgar Madhiben Karshanbhai
|
1115004WL011399
|
Tirgar Madhiben Karshanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965302464
|
|
TIRGAR MADHIBEN KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|