|
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-16-001-039-001/798890058
(Amleshwar)
|
1116001000NRG23190120230043808
|
21/01/2023
|
VASAVA VASANTBHAI CHHATRASING
|
1116001WL007337
|
VASAVA VASANTBHAI CHHATRASING
|
00462
|
UCBA0000311
|
956
|
956
|
Processed
|
25/01/2023
|
|
8167305878
|
|
VASANTBHAI CHHATRASINGBHAI RATHOD
|
BANK OF BARODA(606985)
|