|
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-20-005-018-001/267
(Khakhdi )
|
1120005000NRG25170520240015641
|
18/05/2024
|
prajapati rameshbhai iswarbhai
|
1120005WL001829
|
prajapati rameshbhai iswarbhai
|
00045
|
BARB0DHINOJ
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226606135
|
|
RAMESHBHAI ISHVARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|