|
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
|
Garudeshwar
|
GJ-24-002-048-007/7724044
(Mithivav)
|
1124002000NRG24170120240534033
|
19/01/2024
|
KANUBHAI KHUSHALBHAI BHIL
|
1124002WL017318
|
KANUBHAI KHUSHALBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138495950
|
|
KANUBHAI KHUSHALBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|