|
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
|
PATAN
|
GJ-20-004-023-001/113
(Dabhdi )
|
1120004000NRG23010220230085848
|
02/02/2023
|
THAKOR CHADUJI CHEHUJI
|
1120004WL012160
|
THAKOR CHADUJI CHEHUJI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
09/02/2023
|
|
8609622188
|
|
CHANDUJI CHEHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PATAN
|
GJ-20-004-023-001/113
(Dabhdi )
|
1120004000NRG23010220230085849
|
02/02/2023
|
THAKOR MANISHABEN CHADUJI
|
1120004WL012160
|
THAKOR MANISHABEN CHADUJI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
09/02/2023
|
|
8609622187
|
|
MANISHABEN CHANDUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|