|
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
|
MORVAHADAF
|
GJ-14-012-042-001/164223801
(Vadodar)
|
1114012000NRG23041020220290735
|
07/10/2022
|
RATHOD BALVANTSINH FATESINH
|
1114012WL016875
|
RATHOD BALVANTSINH FATESINH
|
00114
|
GSCB0PDC001
|
2587
|
2587
|
Processed
|
14/10/2022
|
|
5558581593
|
|
RATHOD BALVANTSINH FATESINH
|
()
|