|
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
|
SANTRAMPUR
|
GJ-14-006-004-003/955554309
()
|
1114006000NRG23010220230464514
|
02/02/2023
|
BARIYA JAYANTIBHAI CHANDUBHAI
|
1114006WL033976
|
BARIYA JAYANTIBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
09/02/2023
|
|
8609623947
|
|
JAYANTIBHAI CHANDUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-003/955554324
()
|
1114006000NRG23010220230464516
|
02/02/2023
|
KHANT PUJABHAI RATANABHAI
|
1114006WL033976
|
KHANT PUJABHAI RATANABHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
09/02/2023
|
|
8609623945
|
|
PUNJABHAI RATNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-003/955554324
()
|
1114006000NRG23010220230464515
|
02/02/2023
|
KHANT RATNABHAI NATHABHAI
|
1114006WL033976
|
KHANT RATNABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
09/02/2023
|
|
8609623946
|
|
RATNABHAI NATHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|