|
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
|
VADNAGAR
|
GJ-10-008-022-001/975
(Madhasana)
|
1110008000NRG23140320230049591
|
14/03/2023
|
JOSHI TANVIBEN ROHITKUMAR
|
1110008WL007526
|
JOSHI TANVIBEN ROHITKUMAR
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313396822
|
|
TANVIBEN ROHITKUMAR JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|