|
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
|
Vyara
|
GJ-26-004-012-002/60-A
(BedkuvaNajik)
|
1126004000NRG23190120230234327
|
25/01/2023
|
Pareshbhai Nankabhai Gamit
|
1126004WL015468
|
Pareshbhai Nankabhai Gamit
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313408780
|
|
PARESHBHAI NANKABHAI GAMIT
|
BANK OF BARODA(606985)
|