|
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-22-002-043-001/378-A
(Vasad)
|
1122002000NRG23290620220040011
|
29/06/2022
|
Chunara Manjulaben Manubhai
|
1122002WL001609
|
Chunara Manjulaben Manubhai
|
00045
|
BARB0VASADX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4154478674
|
|
CHUNARA MANJULABEN MANUBHAI
|
BANK OF BARODA(606985)
|