|
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
|
VALIA
|
GJ-16-011-066-001/897341206
(Jamaniya)
|
1116011000NRG23130420220001371
|
13/04/2022
|
ASHWINBHAI AMARSING VASAVA
|
1116011WL000288
|
ASHWINBHAI AMARSING VASAVA
|
00045
|
BARB0SODGAM
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820694070
|
|
Vasava Ashvinbhai Amarsingbhai
|
BANK OF BARODA(606985)
|