|
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
|
ANAND
|
GJ-22-002-037-001/99
(Tranol)
|
1122002000NRG23210220230074715
|
22/02/2023
|
Bharatbhai Khodabhai Sodhaparmar
|
1122002WL004357
|
Bharatbhai Khodabhai Sodhaparmar
|
00048
|
BKID0002814
|
2519
|
2519
|
Processed
|
18/03/2023
|
|
9913124871
|
|
BHARATBHAI KHODABHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|