|
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-20-004-104-001/160
(Sabosan )
|
1120004000NRG23270320230091217
|
28/03/2023
|
Rabari Kirtibhai Jeshangbhai
|
1120004WL013972
|
Rabari Kirtibhai Jeshangbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/04/2023
|
|
0416029374
|
|
KIRTIBHAI JESINGBHAI RABARI
|
BANK OF BARODA(606985)
|