|
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
|
DHANERA
|
GJ-08-021-013-003/701646
(Jorapura (Dhakha))
|
1108021000NRG25300420240012037
|
01/05/2024
|
Mansukhbhai Shankarlal Parangi
|
1108021WL001075
|
Mansukhbhai Shankarlal Parangi
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
04/05/2024
|
|
3630903545
|
|
MANSUKHBHAI SHANKARLAL PARANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|