|
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
|
Dolvan
|
GJ-26-004-101-001/1-C
(Takiamba)
|
1126004000NRG23070320230242359
|
09/03/2023
|
Hanifbhai kashirambhai Kokani
|
1126004WL016169
|
Hanifbhai kashirambhai Kokani
|
00114
|
SDCB0000028
|
1673
|
1673
|
Processed
|
22/03/2023
|
|
0015877354
|
|
Konkani Hanifbhai Kashirambhai
|
BANK OF BARODA(606985)
|