|
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
|
KANKREJ
|
GJ-08-017-048-001/527985
(Odha)
|
1108017000NRG23030620220040114
|
04/06/2022
|
PARMAR TALASHIBHAI BHAVABHAI
|
1108017WL003456
|
PARMAR TALASHIBHAI BHAVABHAI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
08/06/2022
|
|
2123865791
|
|
Parmar Talashibhai Bhavabhai
|
BANK OF BARODA(606985)
|