|
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
|
HARIJ
|
GJ-20-005-029-001/379
(Roda )
|
1120005000NRG23100320230088172
|
10/03/2023
|
CHAUDHARI MANSINHBHAI MAHADEVBHAI
|
1120005WL013456
|
CHAUDHARI MANSINHBHAI MAHADEVBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/03/2023
|
|
0044220584
|
|
MANSINHBHAI MAHADEVBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|