|
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
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG23201020220493138
|
20/10/2022
|
MOGABHAI
|
1109007WL013245
|
MOGABHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996767735
|
|
MOGABHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-003/7467629
()
|
1109007000NRG23201020220493142
|
20/10/2022
|
ASARI KOKILABEN
|
1109007WL013245
|
ASARI KOKILABEN
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996767736
|
|
KOKILABEN RAMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-003/7467629
()
|
1109007000NRG23201020220493141
|
20/10/2022
|
ASARI RAMANBHAI
|
1109007WL013245
|
ASARI RAMANBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996767737
|
|
RAMANBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|