|
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
|
DHOLKA
|
GJ-12-003-038-001/11170776
(MOTIBORU )
|
1112003000NRG24060620230016847
|
06/06/2023
|
MAKVANA JESANGBHAI BABABHAI
|
1112003WL001484
|
MAKVANA JESANGBHAI BABABHAI
|
00045
|
BARB0DHOLKA
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398340481
|
|
JESINGBHAI BABABHAI MAKVANA
|
BANK OF BARODA(606985)
|