|
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
|
DHRANGADHRA
|
GJ-03-007-023-001/1065973
(JEGADVA )
|
1103007000NRG23270920220055185
|
27/09/2022
|
RABARI RAMABHAI JESINGBHAI
|
1103007WL004201
|
RABARI RAMABHAI JESINGBHAI
|
00415
|
SBIN0004867
|
224
|
224
|
Processed
|
01/10/2022
|
|
5122507374
|
|
MR RABARI RAMABHAI JESINGBHAI
|
()
|