|
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
|
MANDVI
|
GJ-07-003-065-001/9-B
(SHIRAVA)
|
1107003000NRG24250520230011617
|
25/05/2023
|
GUNSAI PRAVINGAR KISHORGAR
|
1107003WL001169
|
GUNSAI PRAVINGAR KISHORGAR
|
00415
|
SBIN0000424
|
3585
|
3585
|
Processed
|
30/05/2023
|
|
1944018527
|
|
PRAVINGAR KISHORGAR GUNSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|