|
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-26-002-014-001/137
(Pankhri)
|
1126002000NRG23300420220024740
|
30/04/2022
|
GAMIT MADHUBEN SURAJIBHAI
|
1126002WL001640
|
GAMIT MADHUBEN SURAJIBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089672944
|
|
MADHUBEN NAPRIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-014-001/137
(Pankhri)
|
1126002000NRG23300420220024741
|
30/04/2022
|
GAMIT NAPRIYABHAI KATYABHAI
|
1126002WL001640
|
GAMIT NAPRIYABHAI KATYABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089672945
|
|
GAMIT NAPARIYABHAI KATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|