|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282526
()
|
1115009000NRG24161220230161539
|
19/12/2023
|
Rathva Kamliben Gordhanbhai
|
1115009WL022238
|
Rathva Kamliben Gordhanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478877
|
|
RATHVA KAMALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|