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
|
THARAD
|
GJ-08-020-001-001/774144 (Ajawada)
|
1108020000NRG23041120220119279
|
05/11/2022
|
Musla Jarinaben Nasirbhai
|
1108020WL011112
|
Musla Jarinaben Nasirbhai
|
00045
|
BARB0THARAD
|
2604
|
2604
|
Processed
|
11/11/2022
|
|
6387687821
|
|
JARINABEN NASIRBHAI MUSLA
|
BANK OF BARODA(606985)
|