|
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
|
Dahod
|
GJ-23-001-028-001/5597856
(Kathla)
|
1123001000NRG23021220220987689
|
02/12/2022
|
NURABHAI
|
1123001WL046003
|
NURABHAI
|
00032
|
UTIB0000367
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065689803
|
|
DAMOR NURABHAI VICHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dahod
|
GJ-23-001-028-001/5598802411
(Kathla)
|
1123001000NRG23021220220987693
|
02/12/2022
|
DAMOR NADUBEN MANGABHAI
|
1123001WL046003
|
DAMOR NADUBEN MANGABHAI
|
00032
|
UTIB0000367
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065689804
|
|
NANDUBEN MANGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-028-001/5597858
(Kathla)
|
1123001000NRG23021220220987690
|
02/12/2022
|
CHUNIYABHAI DAMOR
|
1123001WL046003
|
CHUNIYABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065689802
|
|
DAMOR BALUBHAI KAHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dahod
|
GJ-23-001-028-001/5598802411
(Kathla)
|
1123001000NRG23021220220987692
|
02/12/2022
|
DAMOR MANGABHAI DITIYABHAI
|
1123001WL046003
|
DAMOR MANGABHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065689801
|
|
MANGABHAI DITIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|