|
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-13-014-012-001/2769
(Kinav)
|
1113014000NRG24130620230030258
|
13/06/2023
|
Dabhi Manubhai Bhikhabhai
|
1113014WL003363
|
Dabhi Manubhai Bhikhabhai
|
00045
|
BARB0MAHUDA
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604881084
|
|
BHIKHABHAI DAHYABHAI DABHI
|
BANK OF BARODA(606985)
|