|
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
|
PATAN
|
GJ-20-004-104-001/161
(Sabosan )
|
1120004000NRG23240120230084800
|
24/01/2023
|
Rabari Motibhai Jeshangbhai
|
1120004WL011836
|
Rabari Motibhai Jeshangbhai
|
00045
|
BARB0PATANX
|
3346
|
3346
|
Processed
|
31/01/2023
|
|
8259262839
|
|
MOTIBHAI JESANGBHAI RABARI
|
BANK OF BARODA(606985)
|