|
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
|
VANTHALI
|
GJ-06-012-037-001/245
(Shapur )
|
1106012000NRG23210120230123337
|
23/01/2023
|
RAMBHAI RANABHAI KHAMBHALA
|
1106012WL011771
|
RAMBHAI RANABHAI KHAMBHALA
|
00045
|
BARB0SHAPUR
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8195121137
|
|
RAMBHAI RANABHAI KHAMBHALA
|
BANK OF BARODA(606985)
|