|
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-13-002-009-001/112
(Bilodra)
|
1113002000NRG25200420240001487
|
20/04/2024
|
SHAMBABEN SHANABHAI SODHA
|
1113002WL000351
|
SHAMBABEN SHANABHAI SODHA
|
00051
|
MAHB0000441
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370703157
|
|
SODHA SAMBABEN SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|