|
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
|
ANAND
|
GJ-22-002-034-014/1398
(Sandesher)
|
1122002000NRG23050720220043191
|
05/07/2022
|
Parmar Raysangbhai Bhimabhai
|
1122002WL001729
|
Parmar Raysangbhai Bhimabhai
|
00045
|
BARB0DBSAND
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149402589
|
|
RAYSINGBHAI BHIMABHAI PARMAR
|
BANK OF BARODA(606985)
|