|
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
|
SATLASNA
|
GJ-10-012-026-001/25304-B
(Sardapura-Juth)
|
1110012000NRG23090620220007730
|
09/06/2022
|
Rabari Saharbhai Bhagabhai
|
1110012WL001249
|
Rabari Saharbhai Bhagabhai
|
00045
|
BARB0SATLAS
|
3360
|
3360
|
Processed
|
15/06/2022
|
|
2291529148
|
|
SAHARBHAI BHAGABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-026-001/100001
(Sardapura-Juth)
|
1110012000NRG23090620220007725
|
09/06/2022
|
chaudhary kirtibhai laljibhai
|
1110012WL001249
|
chaudhary kirtibhai laljibhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
15/06/2022
|
|
2291529149
|
|
KIRTIKUMAR LALJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|