|
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
|
Nandod
|
GJ-24-002-005-001/7721244
(Anizara)
|
1124002000NRG23190420220035295
|
20/04/2022
|
VASAVA GULJIBHAI MELJIBHAI
|
1124002WL000911
|
VASAVA GULJIBHAI MELJIBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820704637
|
|
GULJIBHAI MELJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|