|
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
|
NADIAD
|
GJ-13-002-056-001/100
(Vallabh)
|
1113002000NRG24080820230052264
|
08/08/2023
|
BALVANTSINH FATESINH CHHGABHAI
|
1113002WL006055
|
BALVANTSINH FATESINH CHHGABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774476767
|
|
BALVANTSINH FATESINH CHHAGANBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|