|
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
|
MAHESANA
|
GJ-10-001-068-001/557
(Kherva)
|
1110001000NRG23210320230054241
|
21/03/2023
|
THAKOR PRAHLADJI CHHAGANJI
|
1110001WL008015
|
THAKOR PRAHLADJI CHHAGANJI
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0307565136
|
|
PRAHLADJI CHHAGANJI THAKOR
|
BANK OF BARODA(606985)
|