|
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
|
JASDAN
|
GJ-02-013-069-001/11051500
(NAVAGAM)
|
1102013000NRG23180720220026995
|
18/07/2022
|
JENTIBHAI KUKABHAI BHOJANI
|
1102013WL002279
|
JENTIBHAI KUKABHAI BHOJANI
|
00390
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4032595113
|
|
Mr. JENTIBHAI KUKABHAI BHADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|