|
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
|
CHORASI
|
GJ-17-001-019-001/103-D
(Khambhasala)
|
1117001000NRG24080520230017252
|
08/05/2023
|
SHAILESH ARVINDBHAI RATHOD
|
1117001WL001710
|
SHAILESH ARVINDBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
26/05/2023
|
|
1877592320
|
|
SAILESHBHAI ARVINDBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|