|
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
|
BODELI
|
GJ-15-007-077-001/11160938
()
|
1115007000NRG23070720220098066
|
08/07/2022
|
BARIA NARESHBHAIRASHIKBHAI
|
1115007WL009870
|
BARIA NARESHBHAIRASHIKBHAI
|
00468
|
UBIN0560821
|
200
|
200
|
Processed
|
19/08/2022
|
|
4028713089
|
|
NARESHBHAI RASIKBHAI BARIA
|
BANK OF BARODA(606985)
|