|
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-25-002-010-001/7767006-A
(Chokhad)
|
1125002000NRG23061020220136893
|
07/10/2022
|
jayeshbhai Bhikhabhai rathod
|
1125002WL009672
|
jayeshbhai Bhikhabhai rathod
|
00045
|
BARB0DHAMAN
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
5558671042
|
|
JAYESHBHAI BHIKHABHAI RATHOD
|
BANK OF BARODA(606985)
|