|
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
|
BORSAD
|
GJ-22-005-059-001/230
(Vadeli)
|
1122005000NRG23310320230085529
|
01/04/2023
|
ROHIT GOVINDBHAI MOTIBHAI
|
1122005WL005157
|
ROHIT GOVINDBHAI MOTIBHAI
|
00045
|
BARB0RASXXX
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1173532550
|
|
GOVINDBHAI MOTIBHAI ROHIT
|
BANK OF BARODA(606985)
|