|
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
|
KHAMBHALIA
|
GJ-01-007-038-001/6962-A
()
|
1101007000NRG23140320230089531
|
14/03/2023
|
PRAVIN KARSHANBHAI MATANG
|
1101007WL008848
|
PRAVIN KARSHANBHAI MATANG
|
00045
|
BARB0DBVINZ
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0312630941
|
|
PRAVINBHAI KARSHANBHAI MATANG
|
BANK OF BARODA(606985)
|