|
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
|
BARWALA
|
GJ-12-008-005-001/2380612
()
|
1112008000NRG24070620230016883
|
07/06/2023
|
MAKVANA PRAVINBHAI KARSHANBHAI
|
1112008WL001500
|
MAKVANA PRAVINBHAI KARSHANBHAI
|
00045
|
BARB0DBROJI
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460766987
|
|
MAKVANA PRAVINBHAI KARSHANBHAI
|
BANK OF BARODA(606985)
|