|
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
|
BHESAN
|
GJ-06-013-018-001/352
(Kariya )
|
1106013000NRG24140820230081885
|
14/08/2023
|
RAVJI BHIKHUBHAI SARVAIYA
|
1106013WL006573
|
RAVJI BHIKHUBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5774297701
|
|
RAVJI BHIKHUBHAI SARVAIYA
|
()
|