|
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-20-005-034-001/86
(Sodhav )
|
1120005000NRG23300420220004772
|
30/04/2022
|
PARMAR ASHOKBHAI GANPATBHA
|
1120005WL000900
|
PARMAR ASHOKBHAI GANPATBHA
|
00045
|
BARB0HARIJX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089671438
|
|
LALITABEN ASHOKKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-034-001/58
(Sodhav )
|
1120005000NRG23300420220004770
|
30/04/2022
|
THAKOR JAYRAMJI BABUJI
|
1120005WL000900
|
THAKOR JAYRAMJI BABUJI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089671439
|
|
JAYRAMJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-034-001/58
(Sodhav )
|
1120005000NRG23300420220004771
|
30/04/2022
|
THAKOR VINIBEN JAYRAMJI
|
1120005WL000900
|
THAKOR VINIBEN JAYRAMJI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089671440
|
|
VINIBEN JAYRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|