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-20-005-032-001/355 (Sarel )
|
1120005000NRG23230220230086981
|
23/02/2023
|
PRAJAPATI AMBARAMBHAI RAMABHAI
|
1120005WL012888
|
PRAJAPATI AMBARAMBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/02/2023
|
|
9311879923
|
|
AMBARAM RAMABHAI PARJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|