|
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
|
BALASINOR
|
GJ-13-009-005-001/201718017-A
()
|
1113009000NRG24120620230029461
|
12/06/2023
|
MAYAVANSI HIRABEN SOMABHAI
|
1113009WL003317
|
MAYAVANSI HIRABEN SOMABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567421931
|
|
HIRABEN SOMABHAI MAYAVANSHI
|
BANK OF BARODA(606985)
|