|
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
|
THARAD
|
GJ-08-020-043-001/662233
(Khoda)
|
1108020000NRG23230120230169846
|
23/01/2023
|
VARDHABHAI RANAJI CHAUDHARY
|
1108020WL015992
|
VARDHABHAI RANAJI CHAUDHARY
|
00045
|
BARB0THARAD
|
3107
|
3107
|
Processed
|
27/01/2023
|
|
8195119759
|
|
VARDHABHAI RANABHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-043-001/662242
(Khoda)
|
1108020000NRG23230120230169847
|
23/01/2023
|
KALABHAI BHUDRAJI CHAUDHARY
|
1108020WL015992
|
KALABHAI BHUDRAJI CHAUDHARY
|
00045
|
BARB0THARAD
|
3107
|
3107
|
Processed
|
27/01/2023
|
|
8195119758
|
|
KALABHAI BHUDRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-043-001/679378
(Khoda)
|
1108020000NRG23230120230169848
|
23/01/2023
|
BHAVABHAI NAGJIBHAI PATEL
|
1108020WL015992
|
BHAVABHAI NAGJIBHAI PATEL
|
00114
|
GSCB0BKD001
|
3107
|
3107
|
Processed
|
27/01/2023
|
|
8195119756
|
|
BHAVABHAI NAGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-043-001/679391
(Khoda)
|
1108020000NRG23230120230169850
|
23/01/2023
|
KARSHANBHAI GANESHBHAI PATEL
|
1108020WL015992
|
KARSHANBHAI GANESHBHAI PATEL
|
00415
|
SBIN0009861
|
3107
|
3107
|
Processed
|
27/01/2023
|
|
8195119757
|
|
MR KARSHANBHAI GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|