|
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
|
ABDASA
|
GJ-07-004-027-001/65513
(NALIYA)
|
1107004000NRG24190320240048459
|
22/03/2024
|
Maheshwari Khetshi Khimji
|
1107004WL006773
|
Maheshwari Khetshi Khimji
|
00045
|
BARB0NALIYA
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220405640
|
|
KHETSHI KHIMJI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|