|
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
|
KHEDBRAHMA
|
GJ-09-004-026-005/784547
(Kheroj)
|
1109004000NRG23050720220450554
|
06/07/2022
|
TARAL MADHEBEN MAHESHABHAI
|
1109004WL008384
|
TARAL MADHEBEN MAHESHABHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4154481773
|
|
MADHIBEN MAHESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|