|
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
|
MANDVI
|
GJ-07-003-073-001/5-B
(VINDH)
|
1107003000NRG23140920220055675
|
14/09/2022
|
RANJITSINH GABHUBHA SODHA
|
1107003WL004390
|
RANJITSINH GABHUBHA SODHA
|
00415
|
SBIN0000424
|
605
|
605
|
Processed
|
17/09/2022
|
|
4805454572
|
|
MR RANJITSINH GABHUBHA SODHA
|
()
|