|
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
|
Gandevi
|
GJ-25-003-062-001/77683160
(Movasa)
|
1125003000NRG23180120230210673
|
18/01/2023
|
RAGHUBHAI LALJIBHAI TANDEL
|
1125003WL016347
|
RAGHUBHAI LALJIBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130166657
|
|
RAGHUBHAI LALJIBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-062-001/77683160
(Movasa)
|
1125003000NRG23180120230210674
|
18/01/2023
|
SUNITABEN RAGHUBHAI TANDEL
|
1125003WL016347
|
SUNITABEN RAGHUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130166659
|
|
MRS SUNITABEN RAGHUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-062-001/77673090
(Movasa)
|
1125003000NRG23180120230210670
|
18/01/2023
|
ANNABEN ROHITBHAI KHALASI
|
1125003WL016347
|
ANNABEN ROHITBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130166656
|
|
ANNABEN ROHITBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-062-001/77683106
(Movasa)
|
1125003000NRG23180120230210672
|
18/01/2023
|
HASTI GANPATBHAI KHALASI
|
1125003WL016347
|
HASTI GANPATBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130166658
|
|
HASTIBEN GANPATBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|