|
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
|
IDAR
|
GJ-09-003-088-001/9606378
(Vadiyavir)
|
1109003000NRG23210220230631793
|
24/02/2023
|
CHENVA SAVITABEN RAGHAJIBHAI
|
1109003WL019796
|
CHENVA SAVITABEN RAGHAJIBHAI
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
18/03/2023
|
|
9913125710
|
|
SAVITABEN RAGHAJIBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|