|
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
|
CHANASMA
|
GJ-20-007-040-001/142
(Palasar )
|
1120007000NRG23160120230083393
|
16/01/2023
|
Vaghari Arunkumar Chandubhai
|
1120007WL011373
|
Vaghari Arunkumar Chandubhai
|
00045
|
BARB0CHANAS
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128960970
|
|
ARUNBHAICHANDUBHAIVAGHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-040-001/62
(Palasar )
|
1120007000NRG23160120230083396
|
16/01/2023
|
Raval Chhanabhai Lavjibhai
|
1120007WL011373
|
Raval Chhanabhai Lavjibhai
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128960971
|
|
CHANABHAI LAVJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-040-001/568
(Palasar )
|
1120007000NRG23160120230083395
|
16/01/2023
|
VAGHARI ASHABEN SAMPATBHAI
|
1120007WL011373
|
VAGHARI ASHABEN SAMPATBHAI
|
00502
|
BKDN0700000
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128960972
|
|
ASHABEN SAMPATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|