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
|
GHOGHA
|
GJ-04-002-021-001/217703 (Nathugadh)
|
1104002000NRG24220520230019773
|
22/05/2023
|
KANTIBHAI GHUGHABHAI CHAVDA
|
1104002WL000860
|
KANTIBHAI GHUGHABHAI CHAVDA
|
00045
|
BARB0DBTANS
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857426143
|
|
MANISHABEN KANTIBHAI CHAVDA
|
BANK OF BARODA(606985)
|