|
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
|
HARIJ
|
GJ-20-005-020-001/57
(Kureja )
|
1120005000NRG25240520240019022
|
24/05/2024
|
HARIJAN DINESHBHAI KAMABHAI
|
1120005WL002071
|
HARIJAN DINESHBHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384321824
|
|
CHAMAR DINESHBHAI KAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|