|
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
|
PORBANDAR
|
GJ-21-006-070-001/39
(Untada)
|
1121006000NRG24170520230011646
|
18/05/2023
|
Mokariya Bhavin Oghadbhai
|
1121006WL000492
|
Mokariya Bhavin Oghadbhai
|
00415
|
SBIN0060469
|
424
|
424
|
Processed
|
24/05/2023
|
|
1820502894
|
|
MR MOKARIYA BHAVIN OGHADBHAI
|
()
|