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
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331534 ()
|
1115009000NRG25250420240005536
|
25/04/2024
|
HARIJAN RAKESHBHAI KALUBHAI
|
1115009WL001180
|
HARIJAN RAKESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398134474
|
|
HARIJAN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|