|
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-17-011-055-001/11171820
(Sankari)
|
1117011000NRG23140220230132555
|
14/02/2023
|
BHULABHAI NAGINBHAI HALAPATI
|
1117011WL015645
|
BHULABHAI NAGINBHAI HALAPATI
|
00114
|
SDCB0000027
|
3066
|
3066
|
Processed
|
20/02/2023
|
|
8952243004
|
|
BHULABHAI NAGINBHAI HALPATI
|
BANK OF BARODA(606985)
|