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
|
WANKANER
|
GJ-02-012-022-001/7518978 ()
|
1102012000NRG24300620230033029
|
01/07/2023
|
MERUBHAI RAYSINGBHAI PAREJIYA
|
1102012WL002642
|
MERUBHAI RAYSINGBHAI PAREJIYA
|
00045
|
BARB0DBWRAJ
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284845918
|
|
MERUBHAI RAYSINGBHAI PAREJIYA
|
BANK OF BARODA(606985)
|