|
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
|
Khergam
|
GJ-25-004-079-001/797778224
(Bhervi)
|
1125004000NRG23240320230297301
|
24/03/2023
|
ASMITABEN PRITESHBHAI PATEL
|
1125004WL021047
|
ASMITABEN PRITESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
30/03/2023
|
|
0307554010
|
|
ASMITABEN PRITESHBHAI PATEL
|
BANK OF BARODA(606985)
|