|
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
|
DHOLKA
|
GJ-12-003-021-001/11170708
(GUNDI )
|
1112003000NRG24140620230021484
|
14/06/2023
|
SOLANKI BHUPATBHAI CHANDUBHAI
|
1112003WL001672
|
SOLANKI BHUPATBHAI CHANDUBHAI
|
00415
|
SBIN0002655
|
2632
|
2632
|
Processed
|
17/06/2023
|
|
2618820305
|
|
SOLANKI BHUPATBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|