|
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
|
SUBIR
|
GJ-19-003-020-001/464617930
(Daher)
|
1119003000NRG24200720230039000
|
20/07/2023
|
SHAILESHBHAI MANGUBHAI PAWAR
|
1119003WL002471
|
SHAILESHBHAI MANGUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3952816896
|
|
SHAILESHBHAI MANGUBHAI PAWAR
|
BANK OF BARODA(606985)
|