|
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
|
KESHOD
|
GJ-06-007-021-001/11107829
(Kalavani )
|
1106007000NRG23011120220112536
|
02/11/2022
|
Rashikaben Samjubhai Dayatar
|
1106007WL008564
|
Rashikaben Samjubhai Dayatar
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387688084
|
|
DAYATAR RASILABEN SAMAJUBHAI
|
ICICI BANK LTD(508534)
|