|
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
|
CHUDA
|
GJ-03-010-019-001/37881
(KAROL )
|
1103010000NRG23140320230073970
|
14/03/2023
|
Pandar Bachubhai Surabhai
|
1103010WL007890
|
Pandar Bachubhai Surabhai
|
00415
|
SBIN0060253
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0312627699
|
|
BACHUBHAI SURABHAI PANDAR
|
BANK OF BARODA(606985)
|