|
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
|
KHERALU
|
GJ-10-008-027-001/22410
(Mandali)
|
1110008000NRG24040320240056064
|
05/03/2024
|
PARMAR PINAKINBHAI AMARTBHAI
|
1110008WL007924
|
PARMAR PINAKINBHAI AMARTBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450345
|
|
PINAKINKUMAR AMTHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|