|
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
|
CHANASMA
|
GJ-20-007-029-001/841
(Khari Dhariyal )
|
1120007000NRG23061020220070165
|
06/10/2022
|
PATEL DHANJIBHAI MANJIBHAI
|
1120007WL007320
|
PATEL DHANJIBHAI MANJIBHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5477252913
|
|
DHANJIBHAI MANJIDAS PATEL
|
BANK OF BARODA(606985)
|