|
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
|
VALSAD
|
GJ-18-001-041-001/4207759
(Jujwa)
|
1118001000NRG23140620220043534
|
15/06/2022
|
Mrs. Sumitraben Dineshbhai Patel
|
1118001WL007387
|
Mrs. Sumitraben Dineshbhai Patel
|
00045
|
BARB0ABRBUL
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374278164
|
|
SUMITRABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|