|
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-25-001-010-001/7805731
(Pinsad)
|
1125001000NRG23291120220163997
|
29/11/2022
|
PARVATIBEN NARESHBHAI RATHOD
|
1125001WL013078
|
PARVATIBEN NARESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/12/2022
|
|
6848024009
|
|
PARVATIBEN NARESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-010-001/7805735
(Pinsad)
|
1125001000NRG23291120220163998
|
29/11/2022
|
DILIPBHAI ASHOKBHAI RATHOD
|
1125001WL013078
|
DILIPBHAI ASHOKBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/12/2022
|
|
6848024010
|
|
DILIPBHAI ASHOKBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|