|
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-09-012-047-001/97438297
(Semaliya)
|
1109012000NRG23110620220308285
|
11/06/2022
|
THAKOR RUMALSINH CHANDUSINH
|
1109012WL005777
|
THAKOR RUMALSINH CHANDUSINH
|
00048
|
BKID0002407
|
906
|
906
|
Processed
|
18/06/2022
|
|
2362758963
|
|
RUMALSINH CHANDUSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-047-001/9743864
(Semaliya)
|
1109012000NRG23110620220308316
|
11/06/2022
|
THAKOR RANJITSINH RAMSINH
|
1109012WL005777
|
THAKOR RANJITSINH RAMSINH
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
18/06/2022
|
|
2362758962
|
|
RANJITSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1830
|
1830
|
|
|
|
|
|
|
|