|
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
|
SAMI
|
GJ-20-006-010-001/750
(Dadaka )
|
1120006000NRG23191020220071940
|
20/10/2022
|
JADAV DINESHBHAI PABAJIBHAI
|
1120006WL007773
|
JADAV DINESHBHAI PABAJIBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996769962
|
|
DINESHBHAI PABJIBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|