|
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
|
TALOD
|
GJ-09-012-009-001/21981212
(Bhatiya)
|
1109012000NRG23020620220218724
|
03/06/2022
|
RATHOD KALIBEN VISHNUSINH
|
1109012WL004451
|
RATHOD KALIBEN VISHNUSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124082347
|
|
PAYALBEN DINUSINH RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-009-001/21981212
(Bhatiya)
|
1109012000NRG23020620220218723
|
03/06/2022
|
RATHOD VISHNUSINH RAMANSINH
|
1109012WL004451
|
RATHOD VISHNUSINH RAMANSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124082348
|
|
KISMATSINH RAJUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|