|
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
|
MEHMEDABAD
|
GJ-13-001-029-003/59320-A
(Modaj)
|
1113001000NRG25220520240014250
|
22/05/2024
|
Dabhi Rasikkumar Budhabhai
|
1113001WL002075
|
Dabhi Rasikkumar Budhabhai
|
00415
|
SBIN0000485
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285480245
|
|
Dabhi Rasikkumar Budhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|