|
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
|
MEGHRAJ
|
GJ-09-007-043-002/7474744833
()
|
1109007000NRG23240620220407280
|
27/06/2022
|
baranda sankarbhai kamabhai
|
1109007WL007497
|
baranda sankarbhai kamabhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4025913514
|
|
SANKARBHAI KAMABHAI BARANDA
|
BANK OF BARODA(606985)
|