|
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
|
SANAND
|
GJ-12-005-040-001/666525
(Melasana )
|
1112005000NRG24220520230009412
|
22/05/2023
|
KARASHANBHAI VISABHAI KOLIPATEL
|
1112005WL000995
|
KARASHANBHAI VISABHAI KOLIPATEL
|
00045
|
BARB0DBSANA
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1856466315
|
|
KARSHANBHAI VISHARAMBHAI KOLIPATEL
|
BANK OF BARODA(606985)
|