|
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
|
PETLAD
|
GJ-22-003-042-001/335-C
(Sanjaya)
|
1122003000NRG24200420230003044
|
20/04/2023
|
VAGHARI ASHABHAI MAGANBHAI
|
1122003WL000224
|
VAGHARI ASHABHAI MAGANBHAI
|
00045
|
BARB0VADTAL
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394912050
|
|
ASHABHAI MANGALBHAI VAGHARI
|
BANK OF BARODA(606985)
|