|
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
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/315
(Bhayavadar )
|
1105007000NRG24210420230000476
|
21/04/2023
|
KACHADIYA SURESHBHAI VALLBHABHAI
|
1105007WL000114
|
KACHADIYA SURESHBHAI VALLBHABHAI
|
00045
|
BARB0MOTIKU
|
705
|
705
|
Processed
|
10/05/2023
|
|
1394573240
|
|
SURESHBHAI VALLABHBHAI KACHHADIYA
|
BANK OF BARODA(606985)
|