|
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
|
MUNDRA
|
GJ-07-002-042-001/166-A
(ZARPARA)
|
1107002000NRG23210120230065634
|
21/01/2023
|
hari naran kanani
|
1107002WL007701
|
hari naran kanani
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8168815654
|
|
HARI NARAN KANANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MUNDRA
|
GJ-07-002-042-001/309-A
(ZARPARA)
|
1107002000NRG23210120230065636
|
21/01/2023
|
Deshaben Naran Gilva
|
1107002WL007701
|
Deshaben Naran Gilva
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8168815655
|
|
DESHABEN NARAN GILVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MUNDRA
|
GJ-07-002-042-001/499-A
(ZARPARA)
|
1107002000NRG23210120230065637
|
21/01/2023
|
Seda Ram Hari
|
1107002WL007701
|
Seda Ram Hari
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8168815653
|
|
RAM HARI SEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|