|
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
|
CHANASMA
|
GJ-20-007-028-001/800
(Khara Dharva )
|
1120007000NRG25120620240028861
|
12/06/2024
|
PATEL RAMESHBHAI MAGANBHAI
|
1120007WL002925
|
PATEL RAMESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
11/07/2024
|
|
6139325615
|
|
RAMESHBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|