|
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
|
CHANASMA
|
GJ-20-007-001-001/139
(Bhatsar )
|
1120007000NRG23021220220077183
|
03/12/2022
|
SOLANKI PRAHLADBHAI NARANBHAI
|
1120007WL009270
|
SOLANKI PRAHLADBHAI NARANBHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694099
|
|
PRAHLADBHAI NARANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|