|
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
|
GANDHINAGAR
|
GJ-11-002-008-001/11136234
(Bhoyan Rathod )
|
1111002000NRG24140720230011708
|
14/07/2023
|
PRAHALADJI RANCHODJI THAKOR
|
1111002WL001194
|
PRAHALADJI RANCHODJI THAKOR
|
00045
|
BARB0DBSHRT
|
478
|
478
|
Processed
|
20/07/2023
|
|
3604165851
|
|
PRAHLADJI RANCHODJI THAKOR
|
BANK OF BARODA(606985)
|