|
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
|
TALOD
|
GJ-09-012-012-002/9746635
(Dhadh Vasna)
|
1109012000NRG24040120240655902
|
04/01/2024
|
CHAUHAN ROHITSINH VISNUSINH
|
1109012WL020406
|
CHAUHAN ROHITSINH VISNUSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741459530
|
|
ROHITSINH VISHNUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|