|
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
|
GALTESHWAR
|
GJ-13-010-091-001/5931-A
(Timba na muvada)
|
1113010000NRG23041020220073246
|
07/10/2022
|
Parmar Ranjanben bachubhai
|
1113010WL007094
|
Parmar Ranjanben bachubhai
|
00045
|
BARB0SEVALI
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558674550
|
|
Parmar Ranjanben Bachubhai
|
BANK OF BARODA(606985)
|