|
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
|
KADANA
|
GJ-14-013-015-001/8536005
()
|
1114013000NRG23090620220152162
|
09/06/2022
|
BAMANIYA MANIYABHAI GOBRABHAI
|
1114013WL006363
|
BAMANIYA MANIYABHAI GOBRABHAI
|
00045
|
BARB0MALVAN
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291530133
|
|
BAMNIYA MANILAL GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|