|
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
|
CHORASI
|
GJ-17-001-012-001/11170054
(Hajira)
|
1117001000NRG24120520230022321
|
12/05/2023
|
RATHOD AKASHKUMAR BABUBHAI
|
1117001WL002124
|
RATHOD AKASHKUMAR BABUBHAI
|
00177
|
IOBA0000880
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637150697
|
|
RATHOD AKASHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|