|
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
|
BECHRAJI
|
GJ-10-015-021-001/26623
(Endla)
|
1110015000NRG24280720230023392
|
28/07/2023
|
SOLANKI SUMITRABEN SIDHHRAJSINH
|
1110015WL003110
|
SOLANKI SUMITRABEN SIDHHRAJSINH
|
00415
|
SBIN0002631
|
3068
|
3068
|
Processed
|
02/08/2023
|
|
4093503989
|
|
SOLANKI SUMITRABEN SIDDHARAJSINH
|
BANK OF BARODA(606985)
|