|
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-10-008-043-001/22014
(Varetha)
|
1110008000NRG23160320230053282
|
17/03/2023
|
RABARI LALLUBHAI MODANBHAI
|
1110008WL007886
|
RABARI LALLUBHAI MODANBHAI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062656493
|
|
LALLUBHAI MANDANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|