|
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
|
Navsari
|
GJ-25-001-026-001/7799363
(Bhattai)
|
1125001000NRG23070920220116729
|
07/09/2022
|
ARJUNBHAI BHANABHAI HALPATI
|
1125001WL007059
|
ARJUNBHAI BHANABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
15/09/2022
|
|
4740862234
|
|
ARJUN BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|