|
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
|
MODASA
|
GJ-09-008-049-003/77137940
()
|
1109008000NRG24150220240787966
|
16/02/2024
|
PARMAR NAGINBHAI KACHRABHAI
|
1109008WL024031
|
PARMAR NAGINBHAI KACHRABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2894124834
|
|
NAGINBHAI KACHARABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|