|
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-13-013-013-001/253-A
(Kaloli)
|
1113013000NRG23300920220072365
|
30/09/2022
|
PANCHAL PRADEEPKUMAR BALDEVBHAI
|
1113013WL006897
|
PANCHAL PRADEEPKUMAR BALDEVBHAI
|
00045
|
BARB0NAYAKA
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5433130004
|
|
MR PRADEEPKUMAR BALDEVBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|