|
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
|
BHARUCH
|
GJ-16-001-019-001/3569894
(Manch)
|
1116001000NRG23090920220029193
|
11/09/2022
|
VASAVA MUKESHBHAI DALSUKHBHAI
|
1116001WL004634
|
VASAVA MUKESHBHAI DALSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747940958
|
|
VASAVA MUKESHBHAI DALSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHARUCH
|
GJ-16-001-019-001/760078116
(Manch)
|
1116001000NRG23090920220029196
|
11/09/2022
|
RANJIT KHODABHAI VASAVA
|
1116001WL004634
|
RANJIT KHODABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747940956
|
|
RANJIT KHODABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHARUCH
|
GJ-16-001-019-001/767811106
(Manch)
|
1116001000NRG23090920220029197
|
11/09/2022
|
PRAVINBHAI PAHADSING VASAVA
|
1116001WL004634
|
PRAVINBHAI PAHADSING VASAVA
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747940957
|
|
PRAVINBHAI PAHADSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|