|
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-20-004-133-001/110226
(Visal-Vasna )
|
1120004000NRG23100220230086420
|
10/02/2023
|
Kumbhar Bhagvatiben Dasharathbhai
|
1120004WL012532
|
Kumbhar Bhagvatiben Dasharathbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866731201
|
|
BHAGVATIBEN DASHRATHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PATAN
|
GJ-20-004-133-001/110226
(Visal-Vasna )
|
1120004000NRG23100220230086419
|
10/02/2023
|
Prajapati Dasharathbhai Ramjibhai
|
1120004WL012532
|
Prajapati Dasharathbhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866731202
|
|
DASHARTHBHAI RAMJIBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|