|
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-06-007-023-001/220
(Kevadra )
|
1106007000NRG23171120220114081
|
17/11/2022
|
Pankajkumar Ranchhodbhai Khaniya
|
1106007WL008984
|
Pankajkumar Ranchhodbhai Khaniya
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6635856458
|
|
Mr. PANKAJKUMAR RANCHHODBHAI KHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|