|
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
|
BHILODA
|
GJ-09-006-059-002/288437481
()
|
1109006000NRG23100120230553320
|
12/01/2023
|
KATARA PRAVINBHAI RATNABHAI
|
1109006WL017100
|
KATARA PRAVINBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8086735528
|
|
KATARA PRAVINBHAI RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-059-001/2884437771
()
|
1109006000NRG23100120230553319
|
12/01/2023
|
SUVERA PREMILABEN ISHVARLAL
|
1109006WL017100
|
SUVERA PREMILABEN ISHVARLAL
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8086735529
|
|
PREMILABEN ISHVARBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|