|
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
|
JAMJODHPUR
|
GJ-01-003-026-001/11033650
(Jamsakhpur)
|
1101003000NRG23090620220030641
|
09/06/2022
|
MANJULABEN MAHENDRABHAI GOHEL
|
1101003WL002094
|
MANJULABEN MAHENDRABHAI GOHEL
|
00415
|
SBIN0060174
|
1832
|
1832
|
Processed
|
15/06/2022
|
|
2291143776
|
|
MR MANJULABEN MAHENDRABHAI GOHEL
|
()
|