|
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
|
RANPUR
|
GJ-12-012-028-001/119-A
()
|
1112012000NRG23240220230093012
|
24/02/2023
|
BABUBHAI JESINGBHAI RUDATALA
|
1112012WL006621
|
BABUBHAI JESINGBHAI RUDATALA
|
00045
|
BARB0RANPUR
|
3346
|
3346
|
Processed
|
18/03/2023
|
|
9913112376
|
|
VASANTBEN BABUBHAI RUDATALA
|
BANK OF BARODA(606985)
|