|
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
|
Uchchhal
|
GJ-26-002-020-002/203
(Thuti)
|
1126002000NRG23250520220069604
|
25/05/2022
|
GAMIT SAVITRABHAI BABUBHAI
|
1126002WL003742
|
GAMIT SAVITRABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879930553
|
|
SAVITRABHAI BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-020-002/7
(Thuti)
|
1126002000NRG23250520220069606
|
25/05/2022
|
GAMIT MALIRABEN VISHUBHAI
|
1126002WL003742
|
GAMIT MALIRABEN VISHUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879930554
|
|
MALIRABEN VISHUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-020-002/7
(Thuti)
|
1126002000NRG23250520220069605
|
25/05/2022
|
GAMIT VISHUBHAI JAVLABHA
|
1126002WL003742
|
GAMIT VISHUBHAI JAVLABHA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879930555
|
|
VISHUBHAIJAVALABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|