|
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-12-005-020-001/5550086
(Hirapur )
|
1112005000NRG24260720230037608
|
26/07/2023
|
DATNIYA SHRAVANBHAI NAVGHANBHAI
|
1112005WL002809
|
DATNIYA SHRAVANBHAI NAVGHANBHAI
|
00048
|
BKID0002046
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392801
|
|
Datniya Shravanbhai
|
FINO PAYMENTS BANK LTD(608001)
|