|
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
|
Navsari
|
GJ-25-001-014-001/7804480
(Amadpor)
|
1125001000NRG23191220220170498
|
20/12/2022
|
SUDHABEN SUMANBHAI RATHOD
|
1125001WL013983
|
SUDHABEN SUMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/12/2022
|
|
7441393424
|
|
SUDHABEN SUMANBHIA RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-014-001/7804481
(Amadpor)
|
1125001000NRG23191220220170499
|
20/12/2022
|
BHARATBHAI BABUBHAI RATHOD
|
1125001WL013983
|
BHARATBHAI BABUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/12/2022
|
|
7441393423
|
|
BHARATBHAI BABUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|