|
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-13-010-064-001/2020448
(Pali)
|
1113010000NRG23030420230103418
|
06/04/2023
|
MAHERA ICHHABEN SHANKARBHAI
|
1113010WL012493
|
MAHERA ICHHABEN SHANKARBHAI
|
00045
|
BARB0SEVALI
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202613562
|
|
ICHHABEN SHANKARBHAI MAHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|