|
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
|
SATLASNA
|
GJ-10-012-032-001/47820
(Umari)
|
1110012000NRG23200320230054144
|
23/03/2023
|
CHAUDHARI JORABHAI GANESHBHAI
|
1110012WL007990
|
CHAUDHARI JORABHAI GANESHBHAI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
30/03/2023
|
|
0305518662
|
|
JORABHAI GANESHBHAI CHAUDHRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|