|
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
|
KHERALU
|
GJ-10-008-010-001/172552
(Dalisana)
|
1110008000NRG24090620230013125
|
09/06/2023
|
PRAJAPATI VISHNUBHAI MASOTBHAI
|
1110008WL001719
|
PRAJAPATI VISHNUBHAI MASOTBHAI
|
00045
|
BARB0CHANSO
|
945
|
945
|
Processed
|
15/06/2023
|
|
2565954321
|
|
VISHNUBHAI MASOTBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|