|
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
|
KHEDBRAHMA
|
GJ-09-004-026-003/7944120
(Kheroj)
|
1109004000NRG23030620220230475
|
03/06/2022
|
SUNARIBEN VAGHABHAI KHOKHARIYA
|
1109004WL004631
|
SUNARIBEN VAGHABHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
1186
|
1186
|
Processed
|
08/06/2022
|
|
2124079564
|
|
SUNARIBEN VAGABHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|