|
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
|
BARDOLI
|
GJ-17-011-022-001/38705735
(Kadod)
|
1117011000NRG23290320230144852
|
29/03/2023
|
RATHOD VIVEKKUMAR ISHVARBHAI
|
1117011WL018128
|
RATHOD VIVEKKUMAR ISHVARBHAI
|
00415
|
SBIN0015233
|
956
|
956
|
Processed
|
01/04/2023
|
|
0415069988
|
|
MR RATHOD VIVEKKUMAR ISHVARBHAI
|
()
|