|
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-24-001-007-003/74635621
(Devaliya)
|
1124001000NRG23111020220393054
|
12/10/2022
|
Tadvi Chhaganbhai Bhulabhai
|
1124001WL010283
|
Tadvi Chhaganbhai Bhulabhai
|
00045
|
BARB0DEVALI
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846581044
|
|
CHHAGANBHAI BHALABHAI TADVI
|
BANK OF BARODA(606985)
|