|
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
|
ANAND
|
GJ-22-002-014-001/170
(Kasor)
|
1122002000NRG24290820230052117
|
29/08/2023
|
Bariya Laljibhai Ravjibhai
|
1122002WL002586
|
Bariya Laljibhai Ravjibhai
|
00165
|
IBKL0000036
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745106398
|
|
LALJIBHAI RAVJIBHAI BARAIYA
|
IDBI BANK(607095)
|