|
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
|
SHIHOR
|
GJ-04-008-050-001/59213
(Rajpara (Tana) )
|
1104008000NRG24230720230072231
|
23/07/2023
|
SHANTIGIRI HARIGIRI GAUSWAMI
|
1104008WL002323
|
SHANTIGIRI HARIGIRI GAUSWAMI
|
00045
|
BARB0DBTANA
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3962534513
|
|
SHANTIGIRI HARIGIRI GOSWAMI
|
BANK OF BARODA(606985)
|