|
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
|
LAKHANI
|
GJ-08-018-052-001/42880
(Limbau)
|
1108018000NRG25160520240026942
|
17/05/2024
|
CHAUHAN DASHARATHBHAI UKABHAI
|
1108018WL002442
|
CHAUHAN DASHARATHBHAI UKABHAI
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224768780
|
|
DASHRATHBHAI UKABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|