|
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
|
MUNDRA
|
GJ-07-002-026-001/385-A
(NANI TUMBADI)
|
1107002000NRG24080520230004166
|
08/05/2023
|
Hasinabai Sadam Husen Kumbhar
|
1107002WL000562
|
Hasinabai Sadam Husen Kumbhar
|
00045
|
BARB0KERAXX
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1540095920
|
|
KUMBHAR HASINABAI SADAMHUSEN
|
BANK OF BARODA(606985)
|