|
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
|
DABHOI
|
GJ-15-006-021-001/208795
(DANGIVADA)
|
1115006000NRG23250420220007099
|
26/04/2022
|
ROHIT MUKESHBHAI GARBADBHAI
|
1115006WL000861
|
ROHIT MUKESHBHAI GARBADBHAI
|
00415
|
SBIN0000352
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0832275732
|
|
SHANTABEN VALJIBHAI VANKAR
|
BANK OF BARODA(606985)
|