|
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
|
Devgad Bariya
|
GJ-23-007-065-001/5562437
(Toyani)
|
1123007000NRG23250920220827496
|
25/09/2022
|
KATARA NARVATBHAI JETHRABHAI
|
1123007WL034850
|
KATARA NARVATBHAI JETHRABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5061080563
|
|
NARVATBHAI JETHRABHAI KATARA
|
BANK OF BARODA(606985)
|