|
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
|
BHARUCH
|
GJ-16-001-076-001/798889088
(Tavara)
|
1116001000NRG23040320230046904
|
04/03/2023
|
KESARISINH CHANDRASINH GOHIL
|
1116001WL007891
|
KESARISINH CHANDRASINH GOHIL
|
00045
|
BARB0NARMAD
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014356914
|
|
KESARISINH CHANDRASINH GOHIL
|
BANK OF BARODA(606985)
|