|
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
|
Songadh
|
GJ-26-001-050-001/43527
(MotiKhervan)
|
1126001000NRG23270620220152503
|
28/06/2022
|
DIPIKABEN MIRAJIBHAI GAMIT
|
1126001WL006658
|
DIPIKABEN MIRAJIBHAI GAMIT
|
00045
|
BARB0SINGPU
|
916
|
916
|
Processed
|
19/08/2022
|
|
4025919393
|
|
DIPIKABEN SHAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|