|
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-20-007-033-001/81
(Mandlop )
|
1120007000NRG23180120230083803
|
18/01/2023
|
THAKOR KANCHANBEN GEMARJI
|
1120007WL011484
|
THAKOR KANCHANBEN GEMARJI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130166678
|
|
KANCHANBEN GEMARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|