|
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
|
AMRELI
|
GJ-05-001-062-001/94
(Vadera )
|
1105001000NRG24100620230019090
|
14/06/2023
|
VADADORIYA ASHISHBHAI KALUBHAI
|
1105001WL001145
|
VADADORIYA ASHISHBHAI KALUBHAI
|
00415
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620656759
|
|
JAYABEN KALUBHAI VADDORIA
|
BANK OF BARODA(606985)
|