|
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-20-007-003-001/1018
(Brahmanvada )
|
1120007000NRG23231220220079417
|
26/12/2022
|
CHAUDHARI MENABEN MANUBHAI
|
1120007WL010024
|
CHAUDHARI MENABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7515145065
|
|
CHAUDHARI MENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHANASMA
|
GJ-20-007-003-001/947
(Brahmanvada )
|
1120007000NRG23231220220079418
|
26/12/2022
|
THAKOR VELAJI BABAJI
|
1120007WL010024
|
THAKOR VELAJI BABAJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7515145066
|
|
VELAJI BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|