|
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
|
Navsari
|
GJ-25-001-015-001/490010497
(Moldhara)
|
1125001000NRG24170420230002337
|
17/04/2023
|
RATHOD RAJESHBHAI AMRUTBHAI
|
1125001WL000111
|
RATHOD RAJESHBHAI AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394878081
|
|
RAJESHBHAI AMRATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|