|
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
|
Jalalpore
|
GJ-25-002-029-001/78002186
(Vadoli)
|
1125002000NRG23240520220041104
|
25/05/2022
|
Thakorbhai Mavjibhai Patel
|
1125002WL002178
|
Thakorbhai Mavjibhai Patel
|
00045
|
BARB0MAROLI
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1879923125
|
|
THAKORBHAI MAVJIBHAI PATEL
|
BANK OF BARODA(606985)
|