|
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
|
SANKHEDA
|
GJ-15-007-074-001/11161050
()
|
1115007000NRG23210120230145901
|
21/01/2023
|
Bariya Kantaben Muljibhai
|
1115007WL017473
|
Bariya Kantaben Muljibhai
|
00045
|
BARB0INDRAL
|
2629
|
2629
|
Processed
|
25/01/2023
|
|
8168821150
|
|
KANTABEN MULJIBHAI BARIYA
|
BANK OF BARODA(606985)
|