|
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
|
KHERALU
|
GJ-10-008-012-001/98717
(Dedasan)
|
1110008000NRG23101020220020238
|
11/10/2022
|
RAVAL SOMABHAI HARJIBHAI
|
1110008WL003532
|
RAVAL SOMABHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/10/2022
|
|
5625385584
|
|
SOMABHAI HARJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-012-001/153228
(Dedasan)
|
1110008000NRG23101020220020236
|
11/10/2022
|
ARMAR RANGUSINH DHULSINH
|
1110008WL003532
|
ARMAR RANGUSINH DHULSINH
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/10/2022
|
|
5625385586
|
|
RANGUSINH DHULSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-012-001/153228
(Dedasan)
|
1110008000NRG23101020220020237
|
11/10/2022
|
PARMAR KUMANBA RANGUSINH
|
1110008WL003532
|
PARMAR KUMANBA RANGUSINH
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/10/2022
|
|
5625385585
|
|
RANGUSINH DHULSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|