|
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
|
WAGHAI
|
GJ-19-003-017-002/464626769
(Chinchond)
|
1119003000NRG24270120240070450
|
31/01/2024
|
chodhari mahendarbhai jayrambhai
|
1119003WL005139
|
chodhari mahendarbhai jayrambhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154755944
|
|
MAHENDRABHAI JAYRAMBHAI CHUDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|