|
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
|
SIDHPUR
|
GJ-20-003-017-001/655
(Kakoshi )
|
1120003000NRG24170720230058501
|
17/07/2023
|
RABARI SANTABEN DHIRABHAI
|
1120003WL004579
|
RABARI SANTABEN DHIRABHAI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
21/07/2023
|
|
3629325370
|
|
SHANTABEN DHIRABHAI RABARI
|
BANK OF BARODA(606985)
|