|
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
|
KAPADVANJ
|
GJ-13-008-100-001/3719
(Viraniya)
|
1113008000NRG24110720230044281
|
12/07/2023
|
RATHOD MANHARBHAI DOLABHAI
|
1113008WL004701
|
RATHOD MANHARBHAI DOLABHAI
|
00415
|
SBIN0000402
|
3435
|
3435
|
Processed
|
17/07/2023
|
|
3504214767
|
|
TINABEN MANAHARBHAI RATHOD
|
BANK OF BARODA(606985)
|