|
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
|
ANJAR
|
GJ-07-009-024-002/377-A
(NAGALPAR MOTI)
|
1107009000NRG24270920230034978
|
27/09/2023
|
Senghani Kantilal Ramjibhai
|
1107009WL003921
|
Senghani Kantilal Ramjibhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990811506
|
|
SENGHANI KANTILAL RAMJIHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|