|
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
|
GARIADHAR
|
GJ-04-006-002-001/6049
(Bhamariya )
|
1104006000NRG24010520230002728
|
01/05/2023
|
Vaghela jagdishbhai jerambhai
|
1104006WL000351
|
Vaghela jagdishbhai jerambhai
|
00045
|
BARB0GARIAD
|
776
|
776
|
Processed
|
10/05/2023
|
|
1402319492
|
|
JAGDISHBHAI JERAMBHAI VAGHELA
|
BANK OF BARODA(606985)
|