|
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-07-003-045-001/25-B
(MERAU)
|
1107003000NRG24120920230034218
|
12/09/2023
|
JADEJA PRAFULABA SUKHDEVSINH
|
1107003WL003713
|
JADEJA PRAFULABA SUKHDEVSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834705637
|
|
PRAFULBA SUKHDEVSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|