|
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
|
Jhalod
|
GJ-23-003-058-001/560321852
(Pethapur)
|
1123003000NRG23051220220999668
|
05/12/2022
|
parmar rameshabhai samjibhai
|
1123003WL046644
|
parmar rameshabhai samjibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
10/12/2022
|
|
7065693083
|
|
PARMAR RAMESHBHAI SAMJIBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
Jhalod
|
GJ-23-003-058-001/560321854
(Pethapur)
|
1123003000NRG23051220220999669
|
05/12/2022
|
parmar bhimjibhai maniyabhai
|
1123003WL046644
|
parmar bhimjibhai maniyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
10/12/2022
|
|
7065693084
|
|
Parmar bhimjibhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
Jhalod
|
GJ-23-003-058-001/560321609
(Pethapur)
|
1123003000NRG23051220220999664
|
05/12/2022
|
parmar dita maniya
|
1123003WL046644
|
parmar dita maniya
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
10/12/2022
|
|
7065693082
|
|
DITABHAI MANIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jhalod
|
GJ-23-003-058-001/560321609
(Pethapur)
|
1123003000NRG23051220220999665
|
05/12/2022
|
parmar savitaben ditabhai
|
1123003WL046644
|
parmar savitaben ditabhai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
10/12/2022
|
|
7065693081
|
|
ELABEN DITA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|