|
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
|
BHUJ
|
GJ-07-001-016-003/2-A
(CHUBDAK)
|
1107001000NRG24030620230014549
|
03/06/2023
|
HAJABHAI LAKHABHAI RABARI
|
1107001WL001512
|
HAJABHAI LAKHABHAI RABARI
|
00045
|
BARB0RATNAL
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2341968835
|
|
HAJABHAI LAKHABHAI RABARI
|
BANK OF BARODA(606985)
|