|
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
|
TALOD
|
GJ-09-012-021-001/9747162
(Kabodri)
|
1109012000NRG24110520230128441
|
15/05/2023
|
PARMAR JYOTSANABEN JAYANTIBHAI
|
1109012WL002462
|
PARMAR JYOTSANABEN JAYANTIBHAI
|
00045
|
BARB0DBRANS
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1750722632
|
|
JYOTSANABEN JAYANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|