|
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
|
MANDVI
|
GJ-07-003-045-001/24-B
(MERAU)
|
1107003000NRG24230620230022944
|
23/06/2023
|
JADEJA DEENABA BHAGIRATHSINH
|
1107003WL002119
|
JADEJA DEENABA BHAGIRATHSINH
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2867260246
|
|
DINABA BHAGIRATHSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|