|
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
|
Navsari
|
GJ-25-001-003-001/7805937
(Dhaman)
|
1125001000NRG24050620230049752
|
05/06/2023
|
Bhikhabhai Vallabhbhai Rathod
|
1125001WL003410
|
Bhikhabhai Vallabhbhai Rathod
|
00045
|
BARB0DHAMAN
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391763110
|
|
BHIKHABHAI VALLABHBHAI RATHOD
|
BANK OF BARODA(606985)
|