|
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
|
HARIJ
|
GJ-20-005-022-001/288
(Manka Juna )
|
1120005000NRG23190920220066309
|
19/09/2022
|
PARAMAR KANNTIBHAI GANDABHAI
|
1120005WL006259
|
PARAMAR KANNTIBHAI GANDABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905356649
|
|
KANTIBHAI GANDABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-022-001/288
(Manka Juna )
|
1120005000NRG23190920220066310
|
19/09/2022
|
PARAMAR SAVITABEN KANNTIBHAI
|
1120005WL006259
|
PARAMAR SAVITABEN KANNTIBHAI
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905356650
|
|
PARMAR SAVVITABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-022-001/322
(Manka Juna )
|
1120005000NRG23190920220066311
|
19/09/2022
|
PARAMAR JAYTIBHAI JETHABHAI
|
1120005WL006259
|
PARAMAR JAYTIBHAI JETHABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905356648
|
|
JAYANTIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-022-001/322
(Manka Juna )
|
1120005000NRG23190920220066312
|
19/09/2022
|
PARAMAR RAMILABEN JAYTIBHAI
|
1120005WL006259
|
PARAMAR RAMILABEN JAYTIBHAI
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905356651
|
|
RAMILABEN JAYANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11711
|
11711
|
|
|
|
|
|
|
|