|
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
|
Jalalpore
|
GJ-25-002-031-001/7798510
(Chhinam)
|
1125002000NRG23280420220002609
|
29/04/2022
|
NAYNABEN DASHRATHBHAI PATEL
|
1125002WL000266
|
NAYNABEN DASHRATHBHAI PATEL
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156072274
|
|
NAYNABEN DASHARATHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|