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
|
BODELI
|
GJ-15-008-003-001/56156 ()
|
1115008000NRG23210620220074872
|
22/06/2022
|
vankar bhartiben dalshukhabhai
|
1115008WL007531
|
vankar bhartiben dalshukhabhai
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559573117
|
|
BHARATIBEN VISHNUBHAI VANAKR
|
BANK OF BARODA(606985)
|