|
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
|
PRANTIJ
|
GJ-09-002-053-001/71876807
(Vajapur)
|
1109002000NRG25170520240191661
|
17/05/2024
|
Makvana Jashvantsinh Babsinh
|
1109002WL003215
|
Makvana Jashvantsinh Babsinh
|
00114
|
GSCB0SKB001
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4226593387
|
|
MAKVANA JASHVANTSINH BABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|