|
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
|
Uchchhal
|
GJ-26-002-005-001/545
(Fulumran)
|
1126002000NRG23110520220044616
|
11/05/2022
|
VASAVA JUGABEN ARVINDBHAI
|
1126002WL002538
|
VASAVA JUGABEN ARVINDBHAI
|
00045
|
BARB0UCHHAL
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273838966
|
|
VASAVA JUGABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|