|
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
|
BAVLA
|
GJ-12-009-023-001/111708486
(KANOTAR )
|
1112009000NRG25180420240000580
|
18/04/2024
|
CHUNARA DASHRATHBHAI KARMANBHAI
|
1112009WL000112
|
CHUNARA DASHRATHBHAI KARMANBHAI
|
00057
|
BARB0BGGBXX
|
3008
|
3008
|
Processed
|
29/04/2024
|
|
3370934462
|
|
CHUNARA DASHRATHBHAI KARMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|