|
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
|
BARDOLI
|
GJ-17-011-004-001/3792172
(Astan)
|
1117011000NRG23110320230135404
|
11/03/2023
|
DHIRUBHAI POHLABHAI CHAUDHARI
|
1117011WL016636
|
DHIRUBHAI POHLABHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3210
|
3210
|
Processed
|
23/03/2023
|
|
0044216442
|
|
DHIRUBHAI POSALABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|