|
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
|
BHUJ
|
GJ-07-001-054-001/163677-A
(KOTAY)
|
1107001000NRG23240520220010619
|
24/05/2022
|
BHAGU JIVA CHAD
|
1107001WL001291
|
BHAGU JIVA CHAD
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670022566
|
|
BHAGU JIVABHAI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHUJ
|
GJ-07-001-054-001/163677-A
(KOTAY)
|
1107001000NRG23240520220010618
|
24/05/2022
|
CHAD FULABEN JIVABHAI
|
1107001WL001291
|
CHAD FULABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670022567
|
|
FULABEN JIVABHAI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHUJ
|
GJ-07-001-054-001/193701-A
(KOTAY)
|
1107001000NRG23240520220010621
|
24/05/2022
|
HARI DHANA DANGAR
|
1107001WL001292
|
HARI DHANA DANGAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670022569
|
|
HARI DHANA DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
BHUJ
|
GJ-07-001-054-001/193701-A
(KOTAY)
|
1107001000NRG23240520220010620
|
24/05/2022
|
KANKUBEN HARI DANGAR
|
1107001WL001292
|
KANKUBEN HARI DANGAR
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670022568
|
|
KANKUBEN HARI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|