|
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
|
ABDASA
|
GJ-07-004-045-002/55157
(VAMOTI NANI)
|
1107004000NRG24051020230035256
|
05/10/2023
|
Sodha Mahipatsinh Malsinh
|
1107004WL004053
|
Sodha Mahipatsinh Malsinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990567582
|
|
MAHIPATSINH MALSINH SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|