|
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
|
TALOD
|
GJ-09-012-006-001/97437525
(Antrolivas Punjaji)
|
1109012000NRG25220420240040260
|
22/04/2024
|
ZALA DHRUPATSINH KIRTANSINH
|
1109012WL000677
|
ZALA DHRUPATSINH KIRTANSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375445787
|
|
DHRUPATSINH KIRTANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|