|
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
|
RAJKOT
|
GJ-02-001-005-001/11051508
(BARVAN)
|
1102001000NRG23201020220031216
|
21/10/2022
|
DHARJIYA KALUBHAI HARJIBHAI
|
1102001WL003603
|
DHARJIYA KALUBHAI HARJIBHAI
|
00045
|
BARB0DBBEDL
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996768790
|
|
DHAREJIYA KALUBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|