|
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
|
VALSAD
|
GJ-18-001-074-001/822209996
(Parnera)
|
1118001000NRG23091120220091151
|
11/11/2022
|
ASHWINBHAI MOHANBHAI PATEL
|
1118001WL018823
|
ASHWINBHAI MOHANBHAI PATEL
|
00045
|
BARB0PARNER
|
687
|
687
|
Processed
|
17/11/2022
|
|
6518307840
|
|
PATEL CHETNABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|