|
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
|
DATROJ
|
GJ-12-010-046-001/105
(SUJPURA )
|
1112010000NRG23230120230090988
|
05/05/2023
|
VIHABHAI SENDHABHAI PRAJAPATI
|
1112010WL0006072
|
VIHABHAI SENDHABHAI PRAJAPATI
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480419423
|
|
MR VIHABHAI SENDHABHAI PRAJAPATI
|
()
|