|
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-10-012-036-001/140-A
(Vasai-Jashpuria)
|
1110012000NRG23140320230051455
|
14/03/2023
|
nai surekhaben dineshbhai
|
1110012WL007697
|
nai surekhaben dineshbhai
|
00045
|
BARB0CHANSO
|
3000
|
3000
|
Processed
|
30/03/2023
|
|
0312022980
|
|
SUREKHABEN DINESHBHAI NAI
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-036-001/24595
(Vasai-Jashpuria)
|
1110012000NRG23140320230051457
|
14/03/2023
|
Prajapati Jyotsnaben Kantibhai
|
1110012WL007697
|
Prajapati Jyotsnaben Kantibhai
|
00045
|
BARB0CHANSO
|
200
|
200
|
Processed
|
30/03/2023
|
|
0312022981
|
|
JYOTSANABEN KANTIBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-036-001/24595
(Vasai-Jashpuria)
|
1110012000NRG23140320230051456
|
14/03/2023
|
Prajapati Kantibhai Ganeshbhai
|
1110012WL007697
|
Prajapati Kantibhai Ganeshbhai
|
00045
|
BARB0CHANSO
|
3000
|
3000
|
Processed
|
30/03/2023
|
|
0312022982
|
|
KANTIBHAI GANESHBHAI PRAJAPTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|