|
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
|
GHOGHA
|
GJ-04-002-028-001/167947
(Sarvadar)
|
1104002000NRG24240720230072419
|
25/07/2023
|
BATUKBHAI ABHABHAI CHUDASMA
|
1104002WL002370
|
BATUKBHAI ABHABHAI CHUDASMA
|
00045
|
BARB0DBTANS
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4053192534
|
|
BATUKBHAI ABHABHAI CHUDSAMA
|
BANK OF BARODA(606985)
|