|
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
|
SANKHEDA
|
GJ-15-007-004-002/111161126
()
|
1115007000NRG23221220220133703
|
22/12/2022
|
Baria Rajendrabhai Ramanbhai
|
1115007WL015780
|
Baria Rajendrabhai Ramanbhai
|
00415
|
SBIN0003497
|
1463
|
1463
|
Processed
|
28/12/2022
|
|
7469361278
|
|
MR RAJENDRAKUMAR RAMANBHAI BARIYA
|
()
|