|
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
|
DHARI
|
GJ-05-002-069-001/83
(Malshika)
|
1105002000NRG23280320230060536
|
28/03/2023
|
DHADHAL DHANBAI LAKHUBHAI
|
1105002WL004171
|
DHADHAL DHANBAI LAKHUBHAI
|
00045
|
BARB0DHAMRE
|
2390
|
2390
|
Processed
|
01/04/2023
|
|
0415918016
|
|
DHADHAL DHANBAI LAKHUBHAI.
|
BANK OF BARODA(606985)
|