|
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
|
SANAND
|
GJ-12-005-029-001/666919
(Kodaliya )
|
1112005000NRG24020620230015007
|
02/06/2023
|
KOLI PATEL DASHARATHBHAI CHODABHAI
|
1112005WL001370
|
KOLI PATEL DASHARATHBHAI CHODABHAI
|
00127
|
FDRL0002182
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2341976233
|
|
Mrs. Gohel Labhuben Dasharathbhai
|
INDIAN BANK(607105)
|