|
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
|
KUTIYANA
|
GJ-21-005-036-001/41
(Moddar)
|
1121005000NRG24180720230030792
|
18/07/2023
|
Sondarva Savitaben Arvindbhai
|
1121005WL001289
|
Sondarva Savitaben Arvindbhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3952831914
|
|
SAVITABEN ARVIND SONDARVA-MODDAR
|
BANK OF BARODA(606985)
|