|
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-25-003-004-001/77678728
(Ichhapor)
|
1125003000NRG24250720230109136
|
25/07/2023
|
ANJALIBEN HIRENBHAI NAYKA
|
1125003WL007136
|
ANJALIBEN HIRENBHAI NAYKA
|
00045
|
BARB0TAROTA
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
4006383810
|
|
ANJALIBEN HIRENBHAI NAYKA
|
BANK OF BARODA(606985)
|