|
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
|
KHERALU
|
GJ-10-008-032-001/187419
(NaniHiravani)
|
1110008000NRG24180820230026932
|
18/08/2023
|
VAGHARI LILABHAI SOMABHAI
|
1110008WL003687
|
VAGHARI LILABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774428963
|
|
CHETANABEN LILABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|