|
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
|
SAVLI
|
GJ-15-004-033-001/197044
(KANODA)
|
1115004000NRG23071020220111274
|
07/10/2022
|
JANAKBEN SANJAYSINH PARMAR
|
1115004WL012289
|
JANAKBEN SANJAYSINH PARMAR
|
00415
|
SBIN0001036
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558675699
|
|
JANAKBEN SANJAYSINH PARMAR
|
BANK OF BARODA(606985)
|