|
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
|
RANAVAV
|
GJ-21-004-030-001/18
(VANANA)
|
1121004000NRG23310120230027952
|
31/01/2023
|
Kodiyatar Bhurabhai Rudabhai
|
1121004WL002087
|
Kodiyatar Bhurabhai Rudabhai
|
00415
|
SBIN0060407
|
717
|
717
|
Processed
|
06/02/2023
|
|
8524060411
|
|
MR BHURA RUDA KODIYATAR
|
STATE BANK OF INDIA(508548)
|