|
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
|
NADIAD
|
GJ-13-002-032-001/311
(Marida)
|
1113002000NRG25150420240000568
|
15/04/2024
|
KAMLABEN BHIMABHAICHAUHAN
|
1113002WL000139
|
KAMLABEN BHIMABHAICHAUHAN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253447828
|
|
KAMLABEN BHIMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|