|
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
|
VALLABHIPUR
|
GJ-04-012-028-001/188772
(Mevasa )
|
1104012000NRG24170620230048650
|
17/06/2023
|
Thakarshibhai Parshotambhai
|
1104012WL001441
|
Thakarshibhai Parshotambhai
|
00468
|
UBIN0531375
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803284433
|
|
SURESH THAKARSHIBHAI KHASATIYA
|
BANK OF BARODA(606985)
|