|
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
|
SIDHPUR
|
GJ-20-003-003-001/11214011-A
(Chandansar )
|
1120003000NRG23080620220033041
|
08/06/2022
|
PINDHARA ALLARAKHI INARATBHAI
|
1120003WL003513
|
PINDHARA ALLARAKHI INARATBHAI
|
00045
|
BARB0SIDHPU
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320114159
|
|
ALLARAKHI INAYAT PINDHARA
|
BANK OF BARODA(606985)
|