|
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
|
Dediyapada
|
GJ-24-003-001-001/3736234
(Almavadi)
|
1124003000NRG23300420220100170
|
02/05/2022
|
sharadaben ramanbhai
|
1124003WL001982
|
sharadaben ramanbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090468304
|
|
SHARDABEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dediyapada
|
GJ-24-003-001-001/8466207
(Almavadi)
|
1124003000NRG23300420220100185
|
02/05/2022
|
ganpatbhai mansingbhai
|
1124003WL001982
|
ganpatbhai mansingbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090468305
|
|
GANPATBHAI MANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dediyapada
|
GJ-24-003-001-001/8466207
(Almavadi)
|
1124003000NRG23300420220100186
|
02/05/2022
|
mangiben ganpatbhai
|
1124003WL001982
|
mangiben ganpatbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090468303
|
|
MANGEEBEN GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|