|
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
|
KAPADVANJ
|
GJ-13-008-016-001/11147617-A
(Dahiap)
|
1113008000NRG24200420230001318
|
21/04/2023
|
Belim Banobibi Jainumiyan
|
1113008WL000292
|
Belim Banobibi Jainumiyan
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
10/05/2023
|
|
1394642668
|
|
BANOBIBI JAINUMIYAN BELIM
|
BANK OF BARODA(606985)
|