|
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
|
Songadh
|
GJ-26-001-072-001/1120656514-A
(Vaikur)
|
1126001000NRG24070620230054121
|
08/06/2023
|
CHAUDHARI CHANDUBEN KIKABHAI
|
1126001WL002398
|
CHAUDHARI CHANDUBEN KIKABHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
13/06/2023
|
|
2491200061
|
|
CHANDUBEN KIKABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|