|
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
|
Khergam
|
GJ-25-004-060-001/79815693
(Pananj)
|
1125004000NRG23131220220169391
|
13/12/2022
|
GITABEN SUMANBHAI PATEL
|
1125004WL013784
|
GITABEN SUMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
20/12/2022
|
|
7320976946
|
|
GITABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Khergam
|
GJ-25-004-061-001/79780522
(Vad)
|
1125004000NRG23131220220169401
|
13/12/2022
|
CHHAGANBHAI NARANBHAI PATEL
|
1125004WL013788
|
CHHAGANBHAI NARANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
20/12/2022
|
|
7320976944
|
|
CHHAGANBHAI NARANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Khergam
|
GJ-25-004-060-001/93
(Pananj)
|
1125004000NRG23131220220169392
|
13/12/2022
|
KHALPIBEN CHANDUBHAI PATEL
|
1125004WL013784
|
KHALPIBEN CHANDUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
20/12/2022
|
|
7320976945
|
|
KHALPIBEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|