|
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
|
MAHUVA
|
GJ-17-012-020-001/3874486
(Gopla)
|
1117012000NRG24190520230032047
|
19/05/2023
|
GANGABEN NAROTTAMBHAI DHODIYA
|
1117012WL003106
|
GANGABEN NAROTTAMBHAI DHODIYA
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
25/05/2023
|
|
1858575965
|
|
GANGABEN NAROTTAMBHAI DHODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|