|
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
|
TARAPUR
|
GJ-22-008-005-001/504-A
(Changada)
|
1122008000NRG23220220230074773
|
22/02/2023
|
ankar Chhaganbhai Shyambhai
|
1122008WL004372
|
ankar Chhaganbhai Shyambhai
|
00415
|
SBIN0060450
|
3206
|
3206
|
Processed
|
28/02/2023
|
|
9311882125
|
|
VANKAR CHHAGANBHAI SHAMABHAI
|
UNION BANK OF INDIA(508500)
|