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
|
NAKHATRANA
|
GJ-07-006-018-004/62227 (FULAY)
|
1107006000NRG24270620230025612
|
27/06/2023
|
Sodha Maheshsinh Chimpsinh
|
1107006WL002250
|
Sodha Maheshsinh Chimpsinh
|
00048
|
BKID0003819
|
3435
|
3435
|
Processed
|
03/07/2023
|
|
2986451781
|
|
MAHESHSINH CHIMSINH SODHA
|
BANK OF INDIA(508505)
|