|
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
|
SIDHPUR
|
GJ-20-003-017-001/39
(Kakoshi )
|
1120003000NRG24090620230035637
|
09/06/2023
|
PARMAR MANJULABEN SHANKARBHAI
|
1120003WL003309
|
PARMAR MANJULABEN SHANKARBHAI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566637549
|
|
MANJULABEN SHANKARLAL PARMAR
|
BANK OF BARODA(606985)
|