|
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-15-007-083-001/111161350
()
|
1115007000NRG24120720230098443
|
12/07/2023
|
Tadvi Vinodbhai Babarbhai
|
1115007WL010643
|
Tadvi Vinodbhai Babarbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3506319114
|
|
VINODKUMAR BABARBHAI TADVI
|
BANK OF BARODA(606985)
|