|
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
|
MANSA
|
GJ-11-005-019-001/32929
(DODIPAL(Anodiya))
|
1111005000NRG23090620220005020
|
10/06/2022
|
RATHOD KHODSINH KODARSINH
|
1111005WL000840
|
RATHOD KHODSINH KODARSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320118897
|
|
KHODSINH KODARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|