|
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
|
BECHRAJI
|
GJ-10-015-035-001/2505612
(Modhera)
|
1110015000NRG23201220220034859
|
20/12/2022
|
somabhai harjan
|
1110015WL005336
|
somabhai harjan
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441395128
|
|
HARIJAN SOMABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BECHRAJI
|
GJ-10-015-035-001/2505612
(Modhera)
|
1110015000NRG23201220220034860
|
20/12/2022
|
sureshbhai somabhai
|
1110015WL005336
|
sureshbhai somabhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441395129
|
|
SURESHBHAI SOMABHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|