|
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
|
MANAVADAR
|
GJ-06-011-014-001/116
(Galvav )
|
1106011000NRG23180320230132433
|
18/03/2023
|
Rathod Pragjibhai Chandulal
|
1106011WL013341
|
Rathod Pragjibhai Chandulal
|
00045
|
BARB0MANAVA
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0271839500
|
|
PRAGJI BHAI CHABDUBHAI RATHOD
|
IDBI BANK(607095)
|