|
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
|
Jalalpore
|
GJ-25-002-074-001/7767050
(DIVADANDI)
|
1125002000NRG23240820220112008
|
25/08/2022
|
AMBIBEN CHHOTUBHAI TANDEL
|
1125002WL006163
|
AMBIBEN CHHOTUBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314865386
|
|
AMBIBEN CHHOTUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|