|
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
|
PALSANA
|
GJ-17-013-022-001/11199882-A
(Kharbhasi)
|
1117013000NRG24310820230120886
|
31/08/2023
|
SHIVABHAI BHANABHAI RATHOD
|
1117013WL012308
|
SHIVABHAI BHANABHAI RATHOD
|
00045
|
BARB0DBPALS
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5743152091
|
|
SHIVABHAI BHANABHAI RATHOD
|
BANK OF INDIA(508505)
|