|
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
|
PETLAD
|
GJ-22-003-034-001/5552
(Pandoli)
|
1122003000NRG23190420220002106
|
19/04/2022
|
SOLANKI GOPALBHAI KHUMANBHAI
|
1122003WL000141
|
SOLANKI GOPALBHAI KHUMANBHAI
|
00045
|
BARB0PANDOL
|
1935
|
1935
|
Processed
|
03/05/2022
|
|
0825562469
|
|
GOPALBHAI KHUMANSANG SOLANKI
|
BANK OF BARODA(606985)
|