|
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
|
GANDHIDHAM
|
GJ-07-010-002-001/291-A
(GLPADAR)
|
1107010000NRG24010620230013726
|
05/06/2023
|
Chau Gitaben Parshotambhai
|
1107010WL001378
|
Chau Gitaben Parshotambhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398342474
|
|
Mrs. GITABEN PARSHOTAMBHAI CHAU
|
BANK OF MAHARASHTRA(607387)
|