|
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
|
GHOGHA
|
GJ-04-002-021-001/214724
(Nathugadh)
|
1104002000NRG24200520230018618
|
22/05/2023
|
RAYABEN MOHANBHAI BORICHA
|
1104002WL000850
|
RAYABEN MOHANBHAI BORICHA
|
00045
|
BARB0DBTANS
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1856470351
|
|
(M)MANISHA M BORICHA(G)MOHANBHAI B BORIC
|
BANK OF BARODA(606985)
|