|
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-24-001-035-002/7460434
(Vagheli)
|
1124001000NRG23140320230559410
|
15/03/2023
|
Tadvi Anitaben Dineshbhai
|
1124001WL015493
|
Tadvi Anitaben Dineshbhai
|
00045
|
BARB0SAVBAR
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312584038
|
|
TADVI ANITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|