|
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-15-004-025-001/43706
(INDRAD)
|
1115004000NRG23110120230141445
|
11/01/2023
|
VANKAR CHHOTABHAI KANJIBHAI
|
1115004WL016866
|
VANKAR CHHOTABHAI KANJIBHAI
|
00048
|
BKID0002509
|
3360
|
3360
|
Processed
|
14/01/2023
|
|
7907124079
|
|
CHHOTABHAI KANJIBHAI VANKER
|
BANK OF INDIA(508505)
|