|
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-09-006-037-001/8849856
()
|
1109006000NRG23160120230569897
|
18/01/2023
|
Parmar Bhavikkumar Dhanabahi
|
1109006WL017667
|
Parmar Bhavikkumar Dhanabahi
|
00502
|
BKDN0700000
|
3531
|
3531
|
Processed
|
24/01/2023
|
|
8130671799
|
|
BHAVIKKUMAR DHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-037-001/8849882
()
|
1109006000NRG23160120230569900
|
18/01/2023
|
VASTABHAI
|
1109006WL017667
|
VASTABHAI
|
00502
|
BKDN0700000
|
3506
|
3506
|
Processed
|
24/01/2023
|
|
8130671800
|
|
VASTABHAI RUPABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|