|
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
|
Sagbara
|
GJ-24-004-019-001/3787924
(Navagam (Javli))
|
1124004000NRG23101020220391105
|
11/10/2022
|
NAIK PARESHBHAI DHEDABHAI
|
1124004WL010184
|
NAIK PARESHBHAI DHEDABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625383964
|
|
NAIK PARESHBHAI DHEDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|