|
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
|
BARWALA
|
GJ-12-008-009-001/2380951
()
|
1112008000NRG24030720230035587
|
03/07/2023
|
SHOBHABEN CHANDUBHAIKOLADARA
|
1112008WL002324
|
SHOBHABEN CHANDUBHAIKOLADARA
|
00045
|
BARB0DBBARW
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325847920
|
|
SHOBHABEN CHADUBHAI KOLADARA
|
BANK OF BARODA(606985)
|