|
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
|
UMRETH
|
GJ-22-001-038-001/1140-A
(Vansola)
|
1122001000NRG23280320230083175
|
28/03/2023
|
Vaghela Kailashben Parvatbhai
|
1122001WL004919
|
Vaghela Kailashben Parvatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
31/03/2023
|
|
0415829668
|
|
KAILASHBEN PARVATBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
UMRETH
|
GJ-22-001-038-001/1167-A
(Vansola)
|
1122001000NRG23280320230083182
|
28/03/2023
|
SOLANKI LAXMIBEN ALPESHBHAI
|
1122001WL004919
|
SOLANKI LAXMIBEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
31/03/2023
|
|
0415829669
|
|
LAXMIBEN ALPESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|