|
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
|
Nizar
|
GJ-26-003-019-001/3988980
(Kothli_Budrak)
|
1126003000NRG24230620230082428
|
27/06/2023
|
padvi vikashbhai rameshbhai
|
1126003WL003625
|
padvi vikashbhai rameshbhai
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2986442631
|
|
PADVI VIKASBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|