|
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
|
BORSAD
|
GJ-22-005-013-001/2090
(Dahevan)
|
1122005000NRG23080220230074267
|
08/02/2023
|
KANTABEN ARJUNBHAI VAGHARI
|
1122005WL004253
|
KANTABEN ARJUNBHAI VAGHARI
|
00045
|
BARB0DAHEVA
|
2240
|
2240
|
Processed
|
17/02/2023
|
|
8869159891
|
|
TALPADA KANTABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|