|
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
|
KANKREJ
|
GJ-08-017-028-001/676623
(Kakar)
|
1108017000NRG23190120230164952
|
19/01/2023
|
KHARANI CHANDUBHAI BACHUBHAI
|
1108017WL015659
|
KHARANI CHANDUBHAI BACHUBHAI
|
00415
|
SBIN0011032
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8130677653
|
|
CHANDUBHAI BACHUBHAI KHARANI
|
BANK OF BARODA(606985)
|