|
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
|
BECHRAJI
|
GJ-10-015-040-001/44912
(Ranchhodpura)
|
1110015000NRG24160620230015172
|
16/06/2023
|
Patel Parshottambhai Shankarlal
|
1110015WL001925
|
Patel Parshottambhai Shankarlal
|
00415
|
SBIN0005525
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2806398815
|
|
MR PARSOTTAMBHAI SHANKARLAL PATEL
|
()
|