|
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
|
KUTIYANA
|
GJ-21-005-040-001/363
(Roghada)
|
1121005000NRG23200120230026937
|
22/01/2023
|
Bharatbhai Rameshbhai Rathod
|
1121005WL002018
|
Bharatbhai Rameshbhai Rathod
|
00415
|
SBIN0060053
|
687
|
687
|
Processed
|
25/01/2023
|
|
8168817521
|
|
Mr. BHARATBHAI RAMESHBHAI RATHOD
|
INDIAN BANK(607105)
|