|
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
|
RAPAR
|
GJ-07-007-008-002/16
(CHHOTAPAR)
|
1107007000NRG23240620220029822
|
26/06/2022
|
nasa bhanu bharvad
|
1107007WL002627
|
nasa bhanu bharvad
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149415939
|
|
NASHA BHANU BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
RAPAR
|
GJ-07-007-008-002/17
(CHHOTAPAR)
|
1107007000NRG23240620220029823
|
26/06/2022
|
virma dhana bharvad
|
1107007WL002627
|
virma dhana bharvad
|
00057
|
BARB0BGGBXX
|
845
|
845
|
Processed
|
25/08/2022
|
|
4149415938
|
|
VIRMA DHANA BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
RAPAR
|
GJ-07-007-008-002/24-A
(CHHOTAPAR)
|
1107007000NRG23240620220029825
|
26/06/2022
|
BHARAVAD PANCHA VELA
|
1107007WL002627
|
BHARAVAD PANCHA VELA
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149415940
|
|
PANCHA VELA BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|