|
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
|
BOTAD
|
GJ-04-011-005-001/19633
()
|
1104011000NRG23310320230103016
|
01/04/2023
|
Nandariya Ramjibhai Pathabhai
|
1104011WL005373
|
Nandariya Ramjibhai Pathabhai
|
00415
|
SBIN0060011
|
3824
|
3824
|
Processed
|
26/05/2023
|
|
1877592944
|
|
RAMJIBHAI PATHABHAI NANDARIYA
|
BANK OF BARODA(606985)
|