|
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
|
SUBIR
|
GJ-19-003-067-002/464604868
(Subir)
|
1119003000NRG23120920220068976
|
13/09/2022
|
PAWAR ANAJUBHAI GANGAJUBHAI
|
1119003WL003825
|
PAWAR ANAJUBHAI GANGAJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/09/2022
|
|
4804146148
|
|
ANAJUBHAI GANGAJU PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-067-002/464604868
(Subir)
|
1119003000NRG23120920220068977
|
13/09/2022
|
PAWAR ZHIPUBEN ANAJUBHAI
|
1119003WL003825
|
PAWAR ZHIPUBEN ANAJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/09/2022
|
|
4804146149
|
|
PAWAR ZINUBEN ANAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-067-002/464604871
(Subir)
|
1119003000NRG23120920220068978
|
13/09/2022
|
VADU SONYBEN RAJUBHAI
|
1119003WL003825
|
VADU SONYBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/09/2022
|
|
4804146150
|
|
PATEL SONIBEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|