|
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-17-001-001-001/101-D
(Bhanodra)
|
1117001000NRG24270620230084694
|
28/06/2023
|
PRAVINBHAI FAKIRBHAI RATHOD
|
1117001WL007066
|
PRAVINBHAI FAKIRBHAI RATHOD
|
00045
|
BARB0UNXXXX
|
200
|
200
|
Processed
|
05/07/2023
|
|
3065664918
|
|
PRAVINBHAI FAKIRBHAI RATHOD
|
BANK OF BARODA(606985)
|