|
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
|
ANAND
|
GJ-22-002-011-001/1001
(Jitodiya)
|
1122002000NRG24130320240081758
|
13/03/2024
|
Punitaben Dasharathbhai Chavda
|
1122002WL005213
|
Punitaben Dasharathbhai Chavda
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220350951
|
|
PUNITABEN DASHRATHBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|