|
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
|
TARAPUR
|
GJ-22-008-033-001/127-A
(Rel)
|
1122008000NRG24271020230058765
|
27/10/2023
|
chauhan vilashben ghanshiyambhai
|
1122008WL003566
|
chauhan vilashben ghanshiyambhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/11/2023
|
|
6990800404
|
|
VILASHBEN GHANSHYAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|