|
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
|
KHEDA
|
GJ-13-013-030-001/600-A
(Sheta)
|
1113013000NRG23180520220025182
|
18/05/2022
|
chauhan rohitbhai dahyabhai
|
1113013WL002307
|
chauhan rohitbhai dahyabhai
|
00415
|
SBIN0013454
|
860
|
860
|
Processed
|
02/06/2022
|
|
1877317887
|
|
ROHITBHAI DAHYABHAI CHAUHAN
|
BANK OF BARODA(606985)
|