|
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
|
MAHUDHA
|
GJ-13-014-010-001/3145
(Khudabad)
|
1113014000NRG24170620230033491
|
17/06/2023
|
Dabhi Govindbhai Sanabhai
|
1113014WL003636
|
Dabhi Govindbhai Sanabhai
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802079610
|
|
DABHI GOVINDBHAI SHANABHAI
|
BANK OF BARODA(606985)
|