|
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
|
KAPRADA
|
GJ-18-009-037-001/743151308
(Huda)
|
1118009000NRG23040620220031239
|
04/06/2022
|
MRS JENABEN KANTUBHAI KHURKUTT
|
1118009WL005953
|
MRS JENABEN KANTUBHAI KHURKUTT
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123862980
|
|
JENABEN KANTUBHAI KHURKUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KAPRADA
|
GJ-18-009-037-001/743151308
(Huda)
|
1118009000NRG23040620220031238
|
04/06/2022
|
KANTUBHAI SITARAMBHAI KHURKUTE
|
1118009WL005953
|
KANTUBHAI SITARAMBHAI KHURKUTE
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123862979
|
|
KANTUBHAI SITARAMBHAI KHURKUTE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|