|
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
|
DANTA
|
GJ-08-022-038-004/561211
(Panchha)
|
1108022000NRG23011220220129773
|
01/12/2022
|
Dungaisa Bherabhai Kevlabhai
|
1108022WL012374
|
Dungaisa Bherabhai Kevlabhai
|
00045
|
BARB0AMBBAN
|
2519
|
2519
|
Processed
|
09/12/2022
|
|
7026467958
|
|
BHERABHAI KEVALABHAI DUNGAICHA
|
BANK OF BARODA(606985)
|