|
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
|
SOJITRA
|
GJ-22-004-024-001/137
(Virol (so))
|
1122004000NRG24080520230011828
|
08/05/2023
|
Chandrakant Jashbhai Vankar
|
1122004WL000721
|
Chandrakant Jashbhai Vankar
|
00045
|
BARB0SOJITR
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1540097555
|
|
CHANDRAKANT JASHBHAI VANKAR
|
BANK OF BARODA(606985)
|