|
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
|
Gandevi
|
GJ-25-003-027-001/77680873
(Kotha)
|
1125003000NRG23280320230299220
|
28/03/2023
|
HEMLATABEN DURLABHBHAI AHIR
|
1125003WL021139
|
HEMLATABEN DURLABHBHAI AHIR
|
00045
|
BARB0AMALSA
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0416032964
|
|
AHIR HEMLATABEN DURLABHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|