|
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
|
Dediyapada
|
GJ-24-003-026-003/86750401
(Mandala)
|
1124003000NRG23210420220052544
|
22/04/2022
|
VASAVA MANJULABEN VINDOBHAI
|
1124003WL001186
|
VASAVA MANJULABEN VINDOBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830815903
|
|
MANJULABEN VINODBHAI VASAVA
|
BANK OF BARODA(606985)
|