|
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
|
JOTANA
|
GJ-12-010-004-001/59843
()
|
1112010000NRG24301220230048649
|
30/12/2023
|
Chandrikaben Mangaji Thakor
|
1112010WL006373
|
Chandrikaben Mangaji Thakor
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0205531448
|
|
CHANDRIKABEN MANGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|