|
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
|
BECHRAJI
|
GJ-10-015-043-001/87986
(Ruppura)
|
1110015000NRG24290620230020213
|
30/06/2023
|
RANDHIRSINH PRAHALADSINH ZALA
|
1110015WL002465
|
RANDHIRSINH PRAHALADSINH ZALA
|
00045
|
BARB0BECHAR
|
2400
|
2400
|
Processed
|
10/07/2023
|
|
3284570298
|
|
RANDHIRSINH PRAHELADSINH ZALA
|
BANK OF BARODA(606985)
|