|
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
|
VADNAGAR
|
GJ-10-014-028-001/37194
(Shahpur(Vad))
|
1110014000NRG23200220230045160
|
20/02/2023
|
THAKOR SONALBEN VIKRAMJI
|
1110014WL007029
|
THAKOR SONALBEN VIKRAMJI
|
00057
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
25/02/2023
|
|
9183080980
|
|
SONALBEN VIKRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VADNAGAR
|
GJ-10-014-028-001/5102
(Shahpur(Vad))
|
1110014000NRG23200220230045161
|
20/02/2023
|
THAKOR NILAMBEN KAMLESHJI
|
1110014WL007029
|
THAKOR NILAMBEN KAMLESHJI
|
00057
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
25/02/2023
|
|
9183080979
|
|
NILAMBEN KAMLESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|