|
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
|
LAKHANI
|
GJ-08-020-019-001/569347
(Detala Duva)
|
1108020000NRG23250120230172010
|
27/01/2023
|
JAYANTIBHAI GANESHBHAI PARMAR
|
1108020WL016205
|
JAYANTIBHAI GANESHBHAI PARMAR
|
00114
|
GSCB0BKD001
|
2600
|
2600
|
Processed
|
02/02/2023
|
|
8378673216
|
|
JAYANTIBHAI GANAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|