|
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
|
BOTAD
|
GJ-04-011-045-001/22452
()
|
1104011000NRG24220320240094440
|
22/03/2024
|
DHARJIYA PRAVINBHAI BACHUBHAI
|
1104011WL006651
|
DHARJIYA PRAVINBHAI BACHUBHAI
|
00089
|
CBIN0281343
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222834518
|
|
DHARAJIYA PRAVINBHAI BACHUBHAI
|
ICICI BANK LTD(508534)
|