|
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
|
THASRA
|
GJ-13-010-020-001/406-B
(Chitlav)
|
1113010000NRG23221220220083284
|
22/12/2022
|
parmar jasvantasinh ratansinh
|
1113010WL009050
|
parmar jasvantasinh ratansinh
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469720446
|
|
PARMAR JASVANTSINH RATANSINH
|
BANK OF BARODA(606985)
|