|
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
|
BHANVAD
|
GJ-01-004-026-001/5791
()
|
1101004000NRG23300620220053890
|
30/06/2022
|
CHAVDA RAJIBEN KARSANBHAI
|
1101004WL003400
|
CHAVDA RAJIBEN KARSANBHAI
|
00045
|
BARB0BHANVA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149427261
|
|
Chavada Rajiben Karshanbhai
|
BANK OF BARODA(606985)
|