|
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
|
HARIJ
|
GJ-20-005-035-001/405
(Tamboliya )
|
1120005000NRG23200320230089642
|
21/03/2023
|
VAGHARI RAJUBHAI MAFABHAI
|
1120005WL013730
|
VAGHARI RAJUBHAI MAFABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0278019920
|
|
VAGHARI RAJUBHAI MAFABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|