|
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
|
JASDAN
|
GJ-02-013-062-001/50427
(MEDHHDA)
|
1102013000NRG23290420220002099
|
29/04/2022
|
MAKVANA RAVJIBHAI VALJIBHAI
|
1102013WL000476
|
MAKVANA RAVJIBHAI VALJIBHAI
|
00045
|
BARB0SANATH
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089672402
|
|
RAVJIBHAI VALJIBHAI MAKVANA
|
BANK OF BARODA(606985)
|