|
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
|
TALOD
|
GJ-09-012-034-001/9743897
(Motesari)
|
1109012000NRG24070620230303229
|
08/06/2023
|
PATEL YOGESHKUMAR RAMANBHAI
|
1109012WL005716
|
PATEL YOGESHKUMAR RAMANBHAI
|
00415
|
SBIN0060385
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2491194238
|
|
YOGESHBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|