|
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
|
KAWANT
|
GJ-15-013-007-004/168147
()
|
1115013000NRG23290420220012488
|
30/04/2022
|
RATHVA AMBUBHAI URDHANBHAI
|
1115013WL001489
|
RATHVA AMBUBHAI URDHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
11/05/2022
|
|
1089667575
|
|
AMBUDIYABHAI ORDHANBHAI RATHV
|
BANK OF BARODA(606985)
|