|
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
|
KUTIYANA
|
GJ-21-005-044-001/23
(Teri)
|
1121005000NRG24010620230017730
|
01/06/2023
|
Maru Markhibhai Nathabhai
|
1121005WL000745
|
Maru Markhibhai Nathabhai
|
00045
|
BARB0DBKUTI
|
1434
|
1434
|
Processed
|
07/06/2023
|
|
2267766395
|
|
MARKHIBHAI NATHABHAI MARU
|
BANK OF BARODA(606985)
|