|
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
|
TilakWada
|
GJ-24-001-011-004/7464173
(Hafispura)
|
1124001000NRG23090920220369405
|
10/09/2022
|
Tadvi Gopalbhai Kesurbhai
|
1124001WL008359
|
Tadvi Gopalbhai Kesurbhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747944062
|
|
GAYATRIBEN GOPALBHAI TADVI
|
BANK OF BARODA(606985)
|