|
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
|
Vansda
|
GJ-25-005-067-001/5444055
(Boriachh)
|
1125005000NRG23280520220053238
|
28/05/2022
|
KAMLABEN GULABBHAI JADAV
|
1125005WL002757
|
KAMLABEN GULABBHAI JADAV
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890942239
|
|
KAMLABEN GULABBHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-031-001/5447536
(Kevdi)
|
1125005000NRG23280520220053214
|
28/05/2022
|
RAMILABEN MAHESHBHAI KOLACHA
|
1125005WL002741
|
RAMILABEN MAHESHBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
02/06/2022
|
|
1890942240
|
|
RAMILABEN MAHESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5592
|
5592
|
|
|
|
|
|
|
|