|
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
|
VAGHODIA
|
GJ-15-005-028-001/190172
(KHEDAKARADSHIYA)
|
1115005000NRG24050820230111897
|
05/08/2023
|
BHALIYA ANILBHAI GANPATBHAI
|
1115005WL012902
|
BHALIYA ANILBHAI GANPATBHAI
|
00045
|
BARB0JARODX
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
4418508017
|
|
ANILBHAI GANPATBHAI BHALIA
|
BANK OF BARODA(606985)
|