|
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-14-006-050-002/95555680
()
|
1114006000NRG23160920220269766
|
16/09/2022
|
BARIA BHEMABHAI GOPALBHAI
|
1114006WL014335
|
BARIA BHEMABHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906491889
|
|
BHEMABHAI GOPALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-050-002/95555680
()
|
1114006000NRG23160920220269767
|
16/09/2022
|
BARIA MANGUBEN BHEMABHAI
|
1114006WL014335
|
BARIA MANGUBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906491890
|
|
MANGUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|