|
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
|
KHAMBHAT
|
GJ-22-007-013-001/165
(Hariyan)
|
1122007000NRG23191020220054124
|
19/10/2022
|
VAGAHRI MAHENDRABHAI LAXMANBHAI
|
1122007WL002798
|
VAGAHRI MAHENDRABHAI LAXMANBHAI
|
00045
|
BARB0KANISA
|
2940
|
2940
|
Processed
|
27/10/2022
|
|
5955073613
|
|
MAHENDRABHAI LAKSHMANBHAI VAGHARI
|
BANK OF BARODA(606985)
|