|
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
|
MENDARDA
|
GJ-06-002-032-001/38
(Najapur )
|
1106002000NRG24270620230070166
|
28/06/2023
|
Chavada Anilbhai Bhimajibhai
|
1106002WL004411
|
Chavada Anilbhai Bhimajibhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3065663129
|
|
ANILKUMAR BHIMABHAI CHAVDA
|
BANK OF BARODA(606985)
|