|
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
|
SAVLI
|
GJ-15-004-085-001/191495-A
(TULASIPURA)
|
1115004000NRG22310320220234884
|
01/04/2022
|
TALAVIYA LATABEN KAVCIKBHAI
|
1115004WL023271
|
TALAVIYA LATABEN KAVCIKBHAI
|
00468
|
UBIN0539341
|
2665
|
2665
|
Processed
|
03/05/2022
|
|
0817909062
|
|
LATABEN KAUSHIKBHAI TALAVIYA
|
BANK OF BARODA(606985)
|