|
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
|
ANAND
|
GJ-22-002-003-001/96
(Ajar Pura)
|
1122002000NRG23120920220048452
|
12/09/2022
|
Gohel Hansaben Arvindbhai
|
1122002WL002144
|
Gohel Hansaben Arvindbhai
|
00045
|
BARB0DBAJAR
|
2290
|
2290
|
Processed
|
17/09/2022
|
|
4808561595
|
|
HANSABEN ARVINDBHAI GOHEL
|
BANK OF BARODA(606985)
|