|
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-22-008-035-001/33343-C
(Santh)
|
1122008000NRG23240320230081853
|
24/03/2023
|
Rathod Ashvinbhai Ghanshyambhai
|
1122008WL004851
|
Rathod Ashvinbhai Ghanshyambhai
|
00415
|
SBIN0060450
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0307555247
|
|
RATHOD ASHWINKUMAR GHANSHYAMBHAI MGF GHA
|
UNION BANK OF INDIA(508500)
|