|
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
|
MAHUVA
|
GJ-04-004-073-001/92117
(Lusadi )
|
1104004000NRG24260520230025209
|
27/05/2023
|
CHAUHAN RAGHAVBHAI PUNABHAI
|
1104004WL000977
|
CHAUHAN RAGHAVBHAI PUNABHAI
|
00045
|
BARB0MAHUVA
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002193324
|
|
RAGHAVBHAI PUNABHAI RATOLA
|
BANK OF BARODA(606985)
|