|
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
|
WANKANER
|
GJ-02-012-089-001/11046114
()
|
1102012000NRG24030720230034245
|
03/07/2023
|
VINOD SOMABHAI VINJVADIYA
|
1102012WL002717
|
VINOD SOMABHAI VINJVADIYA
|
00415
|
SBIN0060326
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3325860672
|
|
VINZVADIYA SANGITABEN VINODBHAI
|
BANK OF BARODA(606985)
|