|
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-17-001-025-001/10-A
(Mora)
|
1117001000NRG24310720230104034
|
31/07/2023
|
Vasantbhai Bachubhai Rathod
|
1117001WL009589
|
Vasantbhai Bachubhai Rathod
|
00045
|
BARB0MORASU
|
256
|
256
|
Processed
|
04/08/2023
|
|
4175307899
|
|
VASANTBHAI BACHUBHAI RATHOD
|
BANK OF BARODA(606985)
|