|
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-09-006-052-002/8850664
()
|
1109006000NRG23190920220473679
|
19/09/2022
|
PAGI REVABEN KANTIBHAI
|
1109006WL010880
|
PAGI REVABEN KANTIBHAI
|
00045
|
BARB0DBKHER
|
239
|
239
|
Processed
|
22/09/2022
|
|
4905357627
|
|
REVABEN KANTIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-075-001/8852227284
()
|
1109006000NRG23190920220473674
|
19/09/2022
|
VANKAR NARESHBHAI VALABHAI
|
1109006WL010877
|
VANKAR NARESHBHAI VALABHAI
|
00045
|
BARB0DBKHER
|
239
|
239
|
Processed
|
22/09/2022
|
|
4905357628
|
|
NARESHBHAI VALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-072-001/8848721
()
|
1109006000NRG23190920220473675
|
19/09/2022
|
ROT ANITABEN MAHENDRABHAI
|
1109006WL010878
|
ROT ANITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
22/09/2022
|
|
4905357626
|
|
ANITABEN MAHENDRABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717
|
717
|
|
|
|
|
|
|
|