|
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
|
BHILODA
|
GJ-09-006-033-001/88498939
()
|
1109006000NRG25160520240184038
|
16/05/2024
|
PRATAPBHAI HIRABHAI BAMNIYA
|
1109006WL003105
|
PRATAPBHAI HIRABHAI BAMNIYA
|
00502
|
BKDN0700000
|
229
|
229
|
Processed
|
18/05/2024
|
|
4109740351
|
|
PRATAPBHAI HIRABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|