|
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
|
GALTESHWAR
|
GJ-13-010-044-001/243-D
(Kosam)
|
1113010000NRG25140520240009226
|
17/05/2024
|
PARMAR AETRAMBHAI MADABHAI
|
1113010WL001483
|
PARMAR AETRAMBHAI MADABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226603960
|
|
AETRAMBHAI MADABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|