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
|
MATAR
|
GJ-13-007-004-001/15505 (Aslali)
|
1113007000NRG24260420230002995
|
27/04/2023
|
RATHOD SIDHDHRAJ RAVAJIBHAI
|
1113007WL000597
|
RATHOD SIDHDHRAJ RAVAJIBHAI
|
00045
|
BARB0TRAJXX
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402328985
|
|
SIDHDHRAJBHAI RAVJIBHAI RATHOD
|
BANK OF BARODA(606985)
|