|
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
|
BAGASARA
|
GJ-06-014-049-001/176
()
|
1106014000NRG23240520220032869
|
24/05/2022
|
DINESHBHAI MULABHAI RATHOD
|
1106014WL002458
|
DINESHBHAI MULABHAI RATHOD
|
00468
|
UBIN0544418
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670028107
|
|
MR KANUBHAI KHODABHAI PATOLIYA
|
STATE BANK OF INDIA(508548)
|