|
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
|
Chikhali
|
GJ-25-004-006-001/7981836944
(Bodvank)
|
1125004000NRG23200120230219620
|
20/01/2023
|
VIMALBHAI THAKORBHAI PATEL
|
1125004WL016659
|
VIMALBHAI THAKORBHAI PATEL
|
00045
|
BARB0TANKAL
|
1498
|
1498
|
Processed
|
25/01/2023
|
|
8167302871
|
|
MR VIMALKUMAR THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|