|
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-12-005-022-001/780103
(Juda )
|
1112005000NRG24060620230016838
|
06/06/2023
|
SANJAYBHAI HARGOVANBHAI KO PATEL
|
1112005WL001479
|
SANJAYBHAI HARGOVANBHAI KO PATEL
|
00176
|
IDIB000S202
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398342500
|
|
Mr. SANJAYBHAI HARGOVANBHAI KOLIPATEL
|
INDIAN BANK(607105)
|