|
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-25-002-047-001/78001511
(Eroo)
|
1125002000NRG23220720220109990
|
22/07/2022
|
Dudhiben Chhotubhai Patel
|
1125002WL005894
|
Dudhiben Chhotubhai Patel
|
00045
|
BARB0ERUXXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025478828
|
|
DUDHIBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|