|
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
|
KESHOD
|
GJ-06-007-009-001/23
(Chandigadh )
|
1106007000NRG23250120230124006
|
27/01/2023
|
Muchadiya Khoda Manjibhai
|
1106007WL011972
|
Muchadiya Khoda Manjibhai
|
00045
|
BARB0DBKESH
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378672206
|
|
MUCHHADIYA KHODA MANABHAI
|
BANK OF BARODA(606985)
|