|
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
|
BAGASARA
|
GJ-05-011-014-001/133
(Janjariya Juna )
|
1105011000NRG23151020220055020
|
15/10/2022
|
KYADA ALPESHBHAI GORDHANBHAI
|
1105011WL002875
|
KYADA ALPESHBHAI GORDHANBHAI
|
00415
|
SBIN0060031
|
2795
|
2795
|
Processed
|
19/10/2022
|
|
5811726458
|
|
HANSABEN ALPESHBHAI KYADA
|
BANK OF BARODA(606985)
|