|
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
|
KAPRADA
|
GJ-18-009-036-001/743148904
(Barpuda)
|
1118009000NRG23200320230166895
|
21/03/2023
|
MRS SEBIBEN YESHVANTBHAI FODAR
|
1118009WL026531
|
MRS SEBIBEN YESHVANTBHAI FODAR
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0278019888
|
|
FODAR SEBIBEN YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|