|
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
|
KHEDBRAHMA
|
GJ-09-004-032-001/709363755
(Nava Mota)
|
1109004000NRG23240120230597701
|
24/01/2023
|
GAMAR HINABEN SHAMAL
|
1109004WL018401
|
GAMAR HINABEN SHAMAL
|
00045
|
BARB0DBLBAD
|
1140
|
1140
|
Processed
|
31/01/2023
|
|
8259262397
|
|
HINABEN SHAMALBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-032-001/709363594
(Nava Mota)
|
1109004000NRG23240120230597683
|
24/01/2023
|
GAMAR RAMESHBHAI BHATABHAI
|
1109004WL018401
|
GAMAR RAMESHBHAI BHATABHAI
|
00045
|
BARB0KHEDBR
|
1434
|
1434
|
Processed
|
31/01/2023
|
|
8259262396
|
|
RAMESHBHAI BHATABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-032-001/784846
(Nava Mota)
|
1109004000NRG23240120230597708
|
24/01/2023
|
GAMAR HONABHAI DHARMABHAI
|
1109004WL018401
|
GAMAR HONABHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
31/01/2023
|
|
8259262398
|
|
GAMAR HONABHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-032-001/709363594
(Nava Mota)
|
1109004000NRG23240120230597684
|
24/01/2023
|
GAMAR HANSABEN RAMESHBHAI
|
1109004WL018401
|
GAMAR HANSABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
31/01/2023
|
|
8259262399
|
|
HANSABEN RAMESHBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5148
|
5148
|
|
|
|
|
|
|
|