|
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
|
RAJULA
|
GJ-05-004-015-001/36
(Chhatadiya )
|
1105004000NRG23150520220011917
|
17/05/2022
|
PRAVINBHAI JIVABHAI SARVAIYA
|
1105004WL000655
|
PRAVINBHAI JIVABHAI SARVAIYA
|
00045
|
BARB0DBRAJU
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1544199125
|
|
HANSABEN PRAVINBHAI SARVAIYA
|
BANK OF BARODA(606985)
|