|
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
|
BABRA
|
GJ-05-008-004-001/561
(Balel Pipariya )
|
1105008000NRG23271020220055363
|
27/10/2022
|
RATHOD BHARATBHAI NANJIBHAI
|
1105008WL002959
|
RATHOD BHARATBHAI NANJIBHAI
|
00415
|
SBIN0060038
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091096696
|
|
MR BHARATBHAI NANJIBHAI RATHOD
|
()
|