|
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
|
SUBIR
|
GJ-19-003-020-001/464617571
(Daher)
|
1119003000NRG23120720220065418
|
13/07/2022
|
VAKUR SUKARBHAI DUBIYABHAI
|
1119003WL003418
|
VAKUR SUKARBHAI DUBIYABHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4025477802
|
|
VAHUT SHUKARYABHAI DUBYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|