|
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
|
NAKHATRANA
|
GJ-07-006-063-002/35951
(TARA)
|
1107006000NRG23210520220010246
|
21/05/2022
|
HARIJAN LALJI GABHA
|
1107006WL001257
|
HARIJAN LALJI GABHA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/05/2022
|
|
1505575088
|
|
LALJI GABHA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
NAKHATRANA
|
GJ-07-006-063-002/35951
(TARA)
|
1107006000NRG23210520220010247
|
21/05/2022
|
MAHESHWARI KHETBAI LALJI
|
1107006WL001257
|
MAHESHWARI KHETBAI LALJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/05/2022
|
|
1505575087
|
|
KHETBEHN LALJIBHAI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|