|
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
|
VASO
|
GJ-13-002-019-001/101
(Gangapur)
|
1113002000NRG24150620230032260
|
20/06/2023
|
BABUBHAI GIRDHARBHAI NAYAK
|
1113002WL003527
|
BABUBHAI GIRDHARBHAI NAYAK
|
00045
|
BARB0RAMOLX
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2803451093
|
|
NAYAK BABUBHAI GIRDHARBHAI
|
BANK OF BARODA(606985)
|