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
|
NADIAD
|
GJ-13-002-048-001/8807 (Silod)
|
1113002000NRG24010820230050104
|
01/08/2023
|
Mr.RAJESHBHAI SHIVABHAI RATHOD
|
1113002WL005709
|
Mr.RAJESHBHAI SHIVABHAI RATHOD
|
00415
|
SBIN0014997
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173301862
|
|
RATHOD RAJESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|