|
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-06-007-045-001/447
(Raningpara )
|
1106007000NRG23221220220118476
|
23/12/2022
|
Mahida Dineshbhai Manjibhai
|
1106007WL010262
|
Mahida Dineshbhai Manjibhai
|
00415
|
SBIN0010986
|
2748
|
2748
|
Processed
|
28/12/2022
|
|
7472061156
|
|
DINESHBHAI MANJIBHAI MAHIDA
|
BANK OF BARODA(606985)
|