|
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
|
TARAPUR
|
GJ-22-008-033-001/32657
(Rel)
|
1122008000NRG23251120220058275
|
25/11/2022
|
vaghari kapiben chhanabhai
|
1122008WL003276
|
vaghari kapiben chhanabhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765742708
|
|
KAPILABEN SHANABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|