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
|
SANAND
|
GJ-12-005-067-001/888002965 (Zamp )
|
1112005000NRG23240120230091445
|
24/01/2023
|
GOHEL VASHARAMBHAI JERAMBHAI
|
1112005WL006110
|
GOHEL VASHARAMBHAI JERAMBHAI
|
00051
|
MAHB0001518
|
3346
|
3346
|
Processed
|
31/01/2023
|
|
8259264118
|
|
GOHEL VASRAM BHAI JEMA BHAI
|
BANK OF BARODA(606985)
|