|
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
|
BAYAD
|
GJ-09-010-008-002/771011884
()
|
1109010000NRG24050620230286900
|
06/06/2023
|
PRAJAPATI PUSHPABEN ASHOKBHAI
|
1109010WL005429
|
PRAJAPATI PUSHPABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
10/06/2023
|
|
2391767336
|
|
PRAJAPATI PUSHPABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|