|
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
|
MEHMEDABAD
|
GJ-13-001-056-001/817
(Virol)
|
1113001000NRG23030120230085886
|
03/01/2023
|
ZALA MUKESHBHAI GOVINDBHAI
|
1113001WL009542
|
ZALA MUKESHBHAI GOVINDBHAI
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
10/01/2023
|
|
7795553649
|
|
ZALA MUKESHBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|