|
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-24-001-008-001/7465127
(Fatepur (Vajiriya))
|
1124001000NRG23161120220411094
|
17/11/2022
|
BARIA ARVINDBHAI BHIKHABHAI
|
1124001WL011205
|
BARIA ARVINDBHAI BHIKHABHAI
|
00048
|
BKID0002607
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635857136
|
|
ARVINDBHAI BHIKHABHAI BARIA
|
BANK OF INDIA(508505)
|