|
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
|
KHERALU
|
GJ-10-008-003-001/52121
(Balad)
|
1110008000NRG23150320230052428
|
16/03/2023
|
PRAJAPATI JITENDRAKUMAR MANGABHAI
|
1110008WL007795
|
PRAJAPATI JITENDRAKUMAR MANGABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0272965282
|
|
JITENDRAKUMAR MANGABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|