|
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
|
MUNDRA
|
GJ-07-002-016-001/207-A
(KUNDARODI)
|
1107002000NRG24040520230003267
|
04/05/2023
|
Bhoya Savitaben Bhaveshbhai
|
1107002WL000483
|
Bhoya Savitaben Bhaveshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1483095230
|
|
SAVITABEN BHAVESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|