|
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
|
TANKARA
|
GJ-02-016-006-001/7201003
()
|
1102016000NRG24170620230025509
|
19/06/2023
|
SARESA SANJAYBHAI TULSHIBHAI
|
1102016WL002085
|
SARESA SANJAYBHAI TULSHIBHAI
|
00415
|
SBIN0060290
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802606357
|
|
MR SANJAYBHAI TULSHIBHAI SARESA
|
()
|