|
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
|
Khergam
|
GJ-25-004-065-001/799816698
(Achhavani)
|
1125004000NRG24160220240196368
|
16/02/2024
|
Patel Shilaben Nareshbhai
|
1125004WL015768
|
Patel Shilaben Nareshbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2894160194
|
|
PATEL SHILABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|