|
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
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084331
(Bhamar )
|
1105006000NRG23230920220053996
|
23/09/2022
|
RAVJIBHAI MEGHJIBHAI VALA
|
1105006WL002576
|
RAVJIBHAI MEGHJIBHAI VALA
|
00045
|
BARB0DBVPAD
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5061085558
|
|
RAVAJIBHAI MEGHAJIBHAI VALA
|
BANK OF BARODA(606985)
|