|
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
|
BECHRAJI
|
GJ-10-015-023-001/19292
(Gambhu)
|
1110015000NRG24190620230015857
|
20/06/2023
|
PARMAR GAURIBEN NANJIBHAI
|
1110015WL002007
|
PARMAR GAURIBEN NANJIBHAI
|
00045
|
BARB0GAMCHA
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802775524
|
|
GAURIBEN NANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|