|
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
|
PATAN
|
GJ-20-004-103-001/372
(Ruvavi )
|
1120004000NRG25150420240000475
|
16/04/2024
|
THAKOR KANABHAI KHODABHAI
|
1120004WL000066
|
THAKOR KANABHAI KHODABHAI
|
00045
|
BARB0RANUJX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364580523
|
|
KANABHAI KHODABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|