|
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
|
DANTIVADA
|
GJ-08-024-020-002/2798843
(Odhava)
|
1108024000NRG23170620220054387
|
18/06/2022
|
GAVARIYA DALABHAI VIRAMABHAI
|
1108024WL004523
|
GAVARIYA DALABHAI VIRAMABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/06/2022
|
|
2460044759
|
|
DALABHAI VIRAMAJI GAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|