|
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
|
PETLAD
|
GJ-22-003-046-001/1551
(Shinhol)
|
1122003000NRG24030620230026214
|
03/06/2023
|
PARMAR KAMALABEN PUNAMBHAI
|
1122003WL001376
|
PARMAR KAMALABEN PUNAMBHAI
|
00045
|
BARB0SINHOL
|
3435
|
3435
|
Processed
|
09/06/2023
|
|
2339584723
|
|
KAMLABEN PUNAMBHAI PARMAR
|
BANK OF BARODA(606985)
|